Open Budget Kenya

 

Agricultural Policy, Legal and Regulatory Frameworks - 2021

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

6,575,714,454.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 6,575,714,454.00

2

2022

KES 8,755,963,335.00

3

2023

KES 7,769,606,638.00

4

2024

KES 9,529,819,561.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Agriculture and Food Authority (AFA)

KES 2,323,800,000.00

2

Kenya Plant Health Inspectorate Services (KEPHIS)

KES 1,421,500,000.00

3

Pyrethrum Processing Company of Kenya (PPCK)

KES 399,000,000.00

4

Headquarters Administrative Services

KES 335,967,142.00

5

Pesticide Control Products Board (PCPB)

KES 205,000,000.00

6

Policy and Agricultural Development Coordination Services

KES 33,502,305.00

7

Agricultural Sector Transformation & Growth Strategy-ASTGS

KES 10,893,000.00

8

State Corporations Unit

KES 5,644,010.00

Development Expenses

Num

Unit

Budget

1

Enable Youth Kenya Programme

KES 1,150,000,000.00

2

Modernization of Agricultural Society of Kenya Premises

KES 250,000,000.00

3

Support to Agricultural Input and Output Marketing

KES 102,400,664.00

4

Construction of Residual Laboratory at PCPB

KES 76,000,000.00

5

Pyrethrum Industry Recovery

KES 75,000,000.00

6

Cotton Industry Revitalization Project

KES 75,000,000.00

7

Sugar Reforms Support Project

KES 70,000,000.00

8

Youth and Women Empowerment in Modern Agriculture Project

KES 42,007,333.00