Open Budget Kenya

 

Crop Development and Management - 2021

State Department

State Department for Crop Development & Agricultural Research

Recurrent:

2,911,708,075.00

Development:

27,248,291,990.00

Allocation:

30,160,000,065.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 4,087,181,628.00 KES 18,591,811,411.00 KES 22,678,993,039.00
2 2024 KES 4,706,078,838.00 KES 27,222,536,896.00 KES 31,928,615,734.00
3 2023 KES 3,676,915,297.00 KES 27,403,691,275.00 KES 31,080,606,572.00
4 2022 KES 3,483,779,576.00 KES 21,241,195,500.00 KES 24,724,975,076.00
5 2021 KES 2,911,708,075.00 KES 27,248,291,990.00 KES 30,160,000,065.00

Recurrent KES 4,087,181,628.00
Development KES 18,591,811,411.00
Total KES 22,678,993,039.00

Recurrent KES 4,706,078,838.00
Development KES 27,222,536,896.00
Total KES 31,928,615,734.00

Recurrent KES 3,676,915,297.00
Development KES 27,403,691,275.00
Total KES 31,080,606,572.00

Recurrent KES 3,483,779,576.00
Development KES 21,241,195,500.00
Total KES 24,724,975,076.00

Recurrent KES 2,911,708,075.00
Development KES 27,248,291,990.00
Total KES 30,160,000,065.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Land and Crops Development KES 20,393,030,992.00
2 Food Security Initiatives KES 7,243,049,121.00
3 Quality Assurance and Monitoring of Outreach Services KES 2,523,919,952.00

Budget KES 20,393,030,992.00

Budget KES 7,243,049,121.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Agricultural Development Corporation KES 1,570,000,000.00
2 Headquarters Land and Crop Development Services KES 455,508,566.00
3 Bukura Agricultural College KES 411,000,000.00

Recurrent Budget KES 1,570,000,000.00

Recurrent Budget KES 455,508,566.00

Recurrent Budget KES 411,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Climate Smart Agriculture Project (KCSAP) KES 8,969,000,000.00
2 National Agricultural & Rural Inclusivity Project (NARIGP) KES 7,058,784,125.00
3 Kenya Cereal Enhancement Programme (KCEP) KES 2,764,875,455.00

Development Budget KES 8,969,000,000.00

Development Budget KES 7,058,784,125.00

Development Budget KES 2,764,875,455.00
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