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 | 2025 | KES 4,928,480,114.00 | KES 0.00 | KES 4,928,480,114.00 |
| 2 | 2024 | KES 5,235,039,955.00 | KES 109,600,000.00 | KES 5,344,639,955.00 |
| 3 | 2023 | KES 5,454,560,194.00 | KES 314,000,000.00 | KES 5,768,560,194.00 |
| 4 | 2022 | KES 5,613,531,242.00 | KES 721,000,000.00 | KES 6,334,531,242.00 |
| 5 | 2021 | KES 5,602,065,560.00 | KES 923,000,000.00 | KES 6,525,065,560.00 |
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 |