State Department for Agriculture - 2025 |
|
---|---|
Ministry |
|
Cabinet Secretary |
|
Permanent Secretary |
|
Vision: |
Year |
Recurrent |
Development |
Total |
---|---|---|---|
KES 17,309,712,489.00 |
KES 30,941,811,411.00 |
KES 48,251,523,900.00 |
|
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 8,160,889,041.00 |
KES 11,550,000,000.00 |
KES 19,710,889,041.00 |
|
2 |
KES 4,087,181,628.00 |
KES 18,591,811,411.00 |
KES 22,678,993,039.00 |
|
3 |
KES 133,161,706.00 |
KES 800,000,000.00 |
KES 933,161,706.00 |
|
4 |
KES 4,928,480,114.00 |
KES 0.00 |
KES 4,928,480,114.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
Kenya Agricultural & Livestock Research Organization (KALRO) |
KES 4,534,429,560.00 |
2 |
KES 4,215,000,000.00 |
|
3 |
KES 2,835,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
National Agricultural Value Chain Development Project (NAVCDP)-BETA |
KES 10,241,000,000.00 |
2 |
KES 8,000,000,000.00 |
|
3 |
KES 5,759,744,171.00 |