Open Budget Kenya

 

State Department for Crop Development & Agricultural Research - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

A food secure and wealthy nation anchored on technology, innovative and commercially oriented agriculture.

Year

Recurrent

Development

Total

2024

KES 16,140,696,299.00

KES 31,620,728,896.00

KES 47,761,425,195.00

2023

KES 15,865,250,000.00

KES 30,438,691,275.00

KES 46,303,941,275.00

2022

KES 14,463,700,000.00

KES 27,042,327,321.00

KES 41,506,027,321.00

2021

KES 13,436,419,328.00

KES 31,496,699,987.00

KES 44,933,119,315.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

General Administration Planning and Support Services

KES 4,803,770,114.00

KES 1,840,407,997.00

KES 6,644,178,111.00

2

Crop Development and Management

KES 2,911,708,075.00

KES 27,248,291,990.00

KES 30,160,000,065.00

3

Agribusiness and Information Management

KES 118,875,579.00

KES 1,485,000,000.00

KES 1,603,875,579.00

4

Agricultural Research & Development

KES 5,602,065,560.00

KES 923,000,000.00

KES 6,525,065,560.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Agricultural & Livestock Research Organization (KALRO)

KES 5,195,000,000.00

2

Agriculture and Food Authority (AFA)

KES 2,323,800,000.00

3

Agricultural Development Corporation

KES 1,570,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Kenya Climate Smart Agriculture Project (KCSAP)

KES 8,969,000,000.00

2

National Agricultural & Rural Inclusivity Project (NARIGP)

KES 7,058,784,125.00

3

Kenya Cereal Enhancement Programme (KCEP)

KES 2,764,875,455.00