State Department for Crop Development - 2023 |
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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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| 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 6,576,517,491.00 | KES 1,276,000,000.00 | KES 7,852,517,491.00 |
| 2 | Crop Development and Management | KES 3,676,915,297.00 | KES 27,403,691,275.00 | KES 31,080,606,572.00 |
| 3 | Agribusiness and Information Management | KES 157,257,018.00 | KES 1,445,000,000.00 | KES 1,602,257,018.00 |
| 4 | Agricultural Research & Development | KES 5,454,560,194.00 | KES 314,000,000.00 | KES 5,768,560,194.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | Kenya Agricultural & Livestock Research Organization (KALRO) | KES 5,404,000,000.00 |
| 2 | Agriculture and Food Authority (AFA) | KES 3,102,336,350.00 |
| 3 | Agricultural Development Corporation | KES 2,422,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | National Agricultural Value Chain Development Project (NAVCDP)-BETA | KES 8,647,752,850.00 |
| 2 | Fertilizer subsidy programme | KES 4,500,000,000.00 |
| 3 | Emergency Locust Response | KES 2,835,500,000.00 |