General Administration Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Recurrent: |
4,803,770,114.00 |
|
Development: |
1,840,407,997.00 |
|
Allocation: |
6,644,178,111.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 8,160,889,041.00 | KES 11,550,000,000.00 | KES 19,710,889,041.00 |
| 2 | 2024 | KES 6,059,438,217.00 | KES 3,541,592,000.00 | KES 9,601,030,217.00 |
| 3 | 2023 | KES 6,576,517,491.00 | KES 1,276,000,000.00 | KES 7,852,517,491.00 |
| 4 | 2022 | KES 5,227,448,432.00 | KES 3,609,417,513.00 | KES 8,836,865,945.00 |
| 5 | 2021 | KES 4,803,770,114.00 | KES 1,840,407,997.00 | KES 6,644,178,111.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Agricultural Policy, Legal and Regulatory Frameworks | KES 6,575,714,454.00 |
| 2 | Agricultural Planning and Financial Management | KES 68,463,657.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Agriculture and Food Authority (AFA) | KES 2,323,800,000.00 |
| 2 | Kenya Plant Health Inspectorate Services (KEPHIS) | KES 1,421,500,000.00 |
| 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 1,150,000,000.00 |
| 2 | Modernization of Agricultural Society of Kenya Premises | KES 250,000,000.00 |
| 3 | Support to Agricultural Input and Output Marketing | KES 102,400,664.00 |