State Department for Crop Development & Agricultural Research - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 16,140,696,299.00 |
KES 31,620,728,896.00 |
KES 47,761,425,195.00 |
|
|
KES 15,865,250,000.00 |
KES 30,438,691,275.00 |
KES 46,303,941,275.00 |
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|
KES 14,463,700,000.00 |
KES 27,042,327,321.00 |
KES 41,506,027,321.00 |
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KES 13,436,419,328.00 |
KES 31,496,699,987.00 |
KES 44,933,119,315.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 5,227,448,432.00 |
KES 3,609,417,513.00 |
KES 8,836,865,945.00 |
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2 |
KES 3,483,779,576.00 |
KES 21,241,195,500.00 |
KES 24,724,975,076.00 |
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3 |
KES 138,940,750.00 |
KES 1,470,714,308.00 |
KES 1,609,655,058.00 |
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4 |
KES 5,613,531,242.00 |
KES 721,000,000.00 |
KES 6,334,531,242.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
Kenya Agricultural & Livestock Research Organization (KALRO) |
KES 5,195,000,000.00 |
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2 |
KES 2,128,000,000.00 |
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3 |
KES 2,045,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 7,022,111,400.00 |
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2 |
KES 4,161,000,000.00 |
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3 |
KES 2,480,000,000.00 |