Open Budget Kenya

 

Agricultural Research & Development - 2023

State Department

State Department for Crop Development & Agricultural Research

Recurrent:

5,454,560,194.00

Development:

314,000,000.00

Allocation:

5,768,560,194.00

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 5,569,560,194.00

2

Livestock Research & Development

KES 199,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Agricultural & Livestock Research Organization (KALRO)

KES 5,404,000,000.00

2

Research and Innovation Management Department

KES 50,560,194.00

3

Construction & Equipping of Tea Research & Development Factory-BETA

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction & Equipping of Tea Research & Development Factory-BETA

KES 85,000,000.00

2

Climate Smart Agricultural Productivity Project (CS-APP)

KES 75,000,000.00

3

Equipping of Milk Research & Processing Plant

KES 70,000,000.00