Open Budget Kenya

 

Agricultural Policy, Legal and Regulatory Frameworks - 2023

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

7,769,606,638.00

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 3,102,336,350.00

2

Kenya Plant Health Inspectorate Services (KEPHIS)

KES 1,755,000,000.00

3

Pyrethrum Processing Company of Kenya (PPCK)

KES 410,000,000.00

4

Tea Board of Kenya-BETA

KES 376,000,000.00

5

Headquarters Administrative Services

KES 360,438,936.00

6

Pesticide Control Products Board (PCPB)

KES 259,000,000.00

7

National Biosafety Authority

KES 154,900,000.00

8

Biosafety Appeals Board

KES 32,000,000.00

9

Policy and Agricultural Development Coordination Services

KES 30,294,131.00

10

Agricultural Sector Transformation & Growth Strategy-ASTGS

KES 7,082,136.00

11

State Corporations Unit

KES 6,555,085.00

Development Expenses

Num

Unit

Budget

1

Enable Youth Kenya Programme

KES 401,000,000.00

2

Pyrethrum Industry Recovery

KES 196,000,000.00

3

Sugar Reforms Support Project

KES 150,000,000.00

4

Construction of Residual Laboratory at PCPB

KES 140,000,000.00

5

National Edible Oil Crops Promotion Project- BETA

KES 134,000,000.00

6

Cotton Industry Revitalization Project-BETA

KES 120,000,000.00

7

Youth and Women Empowerment in Modern Agriculture Project

KES 90,000,000.00

8

Horticultural Produce Compliance Enhancement Project

KES 45,000,000.00