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

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

2,100

2,100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

2

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 346,854,765.00

(2023)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,214,919.00

(2023)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished / developed: 1


KES 57,903,386.00

(2023)

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