State Department for Agriculture - 2024 |
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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 |
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|
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 6,059,438,217.00 |
KES 3,541,592,000.00 |
KES 9,601,030,217.00 |
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2 |
KES 4,706,078,838.00 |
KES 27,222,536,896.00 |
KES 31,928,615,734.00 |
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3 |
KES 140,139,289.00 |
KES 747,000,000.00 |
KES 887,139,289.00 |
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4 |
KES 5,235,039,955.00 |
KES 109,600,000.00 |
KES 5,344,639,955.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Agricultural & Livestock Research Organization (KALRO) |
KES 5,209,000,000.00 |
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2 |
KES 2,838,400,000.00 |
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3 |
KES 2,422,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 10,000,000,000.00 |
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2 |
National Agricultural Value Chain Development Project (NAVCDP)-BETA |
KES 6,106,000,000.00 |
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3 |
KES 3,120,000,000.00 |