Crop Development and Management - 2024 |
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|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
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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 | 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 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Land and Crops Development | KES 11,624,584,872.00 |
| 2 | Food Security Initiatives | KES 18,673,608,000.00 |
| 3 | Quality Assurance and Monitoring of Outreach Services | KES 1,630,422,862.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Agricultural Development Corporation | KES 2,422,000,000.00 |
| 2 | Headquarters Administrative Services | KES 1,299,878,193.00 |
| 3 | Bukura Agricultural College | KES 417,384,156.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Fertilizer subsidy programme | KES 10,000,000,000.00 |
| 2 | National Agricultural Value Chain Development Project (NAVCDP)-BETA | KES 6,106,000,000.00 |
| 3 | Food Systems Resilience Project | KES 3,120,000,000.00 |