State Department for Crop Development & Agricultural Research - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A food secure and wealthy nation anchored on technology, innovative and commercially oriented agriculture. |
| Year | Recurrent | Development | Total |
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| 2025 | KES 17,309,712,489.00 | KES 30,941,811,411.00 | KES 48,251,523,900.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 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 |
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| 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 |
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| 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 |