Open Budget Kenya

 

General Administration Planning and Support Services - 2022

State Department

State Department for Crop Development & Agricultural Research

Recurrent:

5,227,448,432.00

Development:

3,609,417,513.00

Allocation:

8,836,865,945.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,803,770,114.00

KES 1,840,407,997.00

KES 6,644,178,111.00

2

2022

KES 5,227,448,432.00

KES 3,609,417,513.00

KES 8,836,865,945.00

3

2023

KES 6,576,517,491.00

KES 1,276,000,000.00

KES 7,852,517,491.00

4

2024

KES 6,059,438,217.00

KES 3,541,592,000.00

KES 9,601,030,217.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Agricultural Policy, Legal and Regulatory Frameworks

KES 8,755,963,335.00

2

Agricultural Planning and Financial Management

KES 80,902,610.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Agriculture and Food Authority (AFA)

KES 2,128,000,000.00

2

Kenya Plant Health Inspectorate Services (KEPHIS)

KES 1,552,000,000.00

3

Pyrethrum Processing Company of Kenya (PPCK)

KES 399,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Enable Youth Kenya Programme

KES 2,480,000,000.00

2

Sugar Reforms Support Project

KES 430,000,000.00

3

Pyrethrum Industry Recovery

KES 200,000,000.00