Open Budget Kenya

 

Emergency Locust Response - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,835,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livelihood recovery input packets

No. of affected households supported with input packets

26,000

5,000

-

Livelihood recovery input packets

No. of affected livestock keepers supported to restock

4000

1500

-

Livelihood recovery input packets

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

2200

1000

-

Livelihood recovery input packets

No. of affected households supported with input packets


2023

26,000

2024

5,000

2025

-

Livelihood recovery input packets

No. of affected livestock keepers supported to restock


2023

4000

2024

1500

2025

-

Livelihood recovery input packets

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


2023

2200

2024

1000

2025

-

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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