Agribusiness and Information Management - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Recurrent: |
157,257,018.00 |
|
Development: |
1,445,000,000.00 |
|
Allocation: |
1,602,257,018.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 118,875,579.00 |
KES 1,485,000,000.00 |
KES 1,603,875,579.00 |
|
|
2 |
KES 138,940,750.00 |
KES 1,470,714,308.00 |
KES 1,609,655,058.00 |
|
|
3 |
KES 157,257,018.00 |
KES 1,445,000,000.00 |
KES 1,602,257,018.00 |
|
|
4 |
KES 140,139,289.00 |
KES 747,000,000.00 |
KES 887,139,289.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,541,896,701.00 |
|
|
2 |
KES 60,360,317.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 96,896,701.00 |
|
|
2 |
KES 60,360,317.00 |
|
|
3 |
KES 0.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,445,000,000.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |