Crop Development and Management - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Recurrent: |
3,676,915,297.00 |
|
Development: |
27,403,691,275.00 |
|
Allocation: |
31,080,606,572.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,911,708,075.00 |
KES 27,248,291,990.00 |
KES 30,160,000,065.00 |
|
|
2 |
KES 3,483,779,576.00 |
KES 21,241,195,500.00 |
KES 24,724,975,076.00 |
|
|
3 |
KES 3,676,915,297.00 |
KES 27,403,691,275.00 |
KES 31,080,606,572.00 |
|
|
4 |
KES 4,706,078,838.00 |
KES 27,222,536,896.00 |
KES 31,928,615,734.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 18,941,164,345.00 |
|
|
2 |
KES 10,852,500,000.00 |
|
|
3 |
KES 1,286,942,227.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,422,000,000.00 |
|
|
2 |
KES 436,000,000.00 |
|
|
3 |
KES 346,854,765.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
National Agricultural Value Chain Development Project (NAVCDP)-BETA |
KES 8,647,752,850.00 |
|
2 |
KES 4,500,000,000.00 |
|
|
3 |
KES 2,835,500,000.00 |