Open Budget Kenya

 

Agricultural Policy, Legal and Regulatory Frameworks - 2022

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

8,755,963,335.00

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 2,128,000,000.00

2

Kenya Plant Health Inspectorate Services (KEPHIS)

KES 1,552,000,000.00

3

Pyrethrum Processing Company of Kenya (PPCK)

KES 399,000,000.00

4

Tea Board of Kenya

KES 393,000,000.00

5

Headquarters Administrative Services

KES 375,108,189.00

6

Pesticide Control Products Board (PCPB)

KES 245,000,000.00

7

Policy and Agricultural Development Coordination Services

KES 35,655,529.00

8

Agricultural Sector Transformation & Growth Strategy-ASTGS

KES 11,142,882.00

9

State Corporations Unit

KES 7,639,222.00

Development Expenses

Num

Unit

Budget

1

Enable Youth Kenya Programme

KES 2,480,000,000.00

2

Sugar Reforms Support Project

KES 430,000,000.00

3

Pyrethrum Industry Recovery

KES 200,000,000.00

4

Irish Potatoe Production Revitalization Project

KES 143,000,000.00

5

Farmers Database Establishment Project - AFA

KES 100,000,000.00

6

Cotton Industry Revitalization Project

KES 90,000,000.00

7

Construction of Residual Laboratory at PCPB

KES 85,000,000.00

8

Youth and Women Empowerment in Modern Agriculture Project

KES 70,000,000.00

9

Support to Agricultural Input and Output Marketing

KES 11,417,513.00