Crop Development and Management - 2024 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Recurrent: |
4,706,078,838.00 |
|
Development: |
27,222,536,896.00 |
|
Allocation: |
31,928,615,734.00 |
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 11,624,584,872.00 |
|
|
2 |
KES 18,673,608,000.00 |
|
|
3 |
KES 1,630,422,862.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,422,000,000.00 |
|
|
2 |
KES 1,299,878,193.00 |
|
|
3 |
KES 417,384,156.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,000,000,000.00 |
|
|
2 |
National Agricultural Value Chain Development Project (NAVCDP)-BETA |
KES 6,106,000,000.00 |
|
3 |
KES 3,120,000,000.00 |