Open Budget Kenya

 

Quelea Quelea Management-BETA - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quela Quelea control

No. of colony surveyed and controlled

1

2

2

Quela Quelea control

Quantities of avicide procured (lts)

1,000

1,200

2,100

Quela Quelea control

No. of colony surveyed and controlled


2023

1

2024

2

2025

2

Quela Quelea control

Quantities of avicide procured (lts)


2023

1,000

2024

1,200

2025

2,100

Previous Year Allocations

Num

Year

Total

1

2024

KES 90,000,000.00

2

2023

KES 50,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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