Open Budget Kenya

 

Emergency Locust Response - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 1,842,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Desert locust invasion control services

Land area (ha) sprayed for locust control (Hectare (Ha))

50000

50000

10000

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No. of affected farmers receiving input packets

10800

7000

2200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving emergency fodder and fodder Seeds

37800

22000

10200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving replacement livestock

5400

3000

1600

Desert locust invasion control services

Land area (ha) sprayed for locust control (Hectare (Ha))


2021

50000

2022

50000

2023

10000

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No. of affected farmers receiving input packets


2021

10800

2022

7000

2023

2200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving emergency fodder and fodder Seeds


2021

37800

2022

22000

2023

10200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving replacement livestock


2021

5400

2022

3000

2023

1600

Previous Year Allocations

Num

Year

Total

1

2025

KES 120,000,000.00

2

2024

KES 2,491,728,896.00

3

2023

KES 2,835,500,000.00

4

2022

KES 1,906,380,000.00

5

2021

KES 1,842,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 2,491,728,896.00

Total Allocation KES 2,835,500,000.00

Total Allocation KES 1,906,380,000.00

Total Allocation KES 1,842,000,000.00
Changes in Allocations

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