State Department for Crop Development - 2023 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
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 |
|
|
KES 14,463,700,000.00 |
KES 27,042,327,321.00 |
KES 41,506,027,321.00 |
|
|
KES 13,436,419,328.00 |
KES 31,496,699,987.00 |
KES 44,933,119,315.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,576,517,491.00 |
KES 1,276,000,000.00 |
KES 7,852,517,491.00 |
|
|
2 |
KES 3,676,915,297.00 |
KES 27,403,691,275.00 |
KES 31,080,606,572.00 |
|
|
3 |
KES 157,257,018.00 |
KES 1,445,000,000.00 |
KES 1,602,257,018.00 |
|
|
4 |
KES 5,454,560,194.00 |
KES 314,000,000.00 |
KES 5,768,560,194.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Agricultural & Livestock Research Organization (KALRO) |
KES 5,404,000,000.00 |
|
2 |
KES 3,102,336,350.00 |
|
|
3 |
KES 2,422,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
National Agricultural Value Chain Development Project (NAVCDP)-BETA |
KES 8,647,752,850.00 |
|
2 |
KES 4,500,000,000.00 |
|
|
3 |
KES 2,835,500,000.00 |