Open Budget Kenya

 

Agricultural Policy, Legal and Regulatory Frameworks - 2024

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

9,529,819,561.00

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 2,838,400,000.00

2

Kenya Plant Health Inspectorate Services (KEPHIS)

KES 1,614,000,000.00

3

Headquarters Administrative Services

KES 1,299,878,193.00

4

Pyrethrum Processing Company of Kenya (PPCK)

KES 362,000,000.00

5

Pesticide Control Products Board (PCPB)

KES 340,000,000.00

6

Tea Board of Kenya-BETA

KES 275,759,850.00

7

National Biosafety Authority

KES 183,930,000.00

8

Biosafety Appeals Board

KES 32,000,000.00

9

Policy and Agricultural Development Coordination Services

KES 30,955,490.00

10

Agricultural Sector Transformation & Growth Strategy-ASTGS

KES 5,929,629.00

11

State Corporations Unit

KES 5,374,399.00

Development Expenses

Num

Unit

Budget

1

Enable Youth Kenya Programme

KES 2,231,000,000.00

2

National Edible Oil Crops Promotion Project- BETA

KES 414,000,000.00

3

Sugar Reforms Support Project

KES 391,300,000.00

4

Crop Post- Harvest Management

KES 205,292,000.00

5

Pyrethrum Industry Recovery

KES 150,000,000.00

6

Cotton Industry Revitalization Project-BETA

KES 150,000,000.00

7

Horticultural Produce Compliance Enhancement Project

KES 80,000,000.00

8

KEPHIS Embu Office

KES 50,000,000.00

9

Establishment of NCPB Warehouse - Siaya

KES 20,000,000.00