Open Budget Kenya

 

Agricultural Research & Development - 2022

State Department

State Department for Crop Development & Agricultural Research

Recurrent:

5,613,531,242.00

Development:

721,000,000.00

Allocation:

6,334,531,242.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,602,065,560.00

KES 923,000,000.00

KES 6,525,065,560.00

2

2022

KES 5,613,531,242.00

KES 721,000,000.00

KES 6,334,531,242.00

3

2023

KES 5,454,560,194.00

KES 314,000,000.00

KES 5,768,560,194.00

4

2024

KES 5,235,039,955.00

KES 109,600,000.00

KES 5,344,639,955.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Crop Research & Development

KES 5,289,531,242.00

2

Livestock Research & Development

KES 1,045,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Agricultural & Livestock Research Organization (KALRO)

KES 5,195,000,000.00

2

Kenya Genetic Resource Centre (KAGRC)

KES 302,000,000.00

3

Kenya Tsetse and Trypanosomiasis Eradication Council

KES 72,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Establishment of Liquid Nitrogen Plants - KAGRC

KES 150,000,000.00

2

Sustainable Tse Tse and Trypanosomiasis free areas in Kenya - KENTTE

KES 150,000,000.00

3

Embryo Transfer Project - KAGRC

KES 150,000,000.00