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 2025 KES 19,643,862,009.00
2 2024 KES 9,529,819,561.00
3 2023 KES 7,769,606,638.00
4 2022 KES 8,755,963,335.00
5 2021 KES 6,575,714,454.00

Total Allocation KES 19,643,862,009.00

Total Allocation KES 9,529,819,561.00

Total Allocation KES 7,769,606,638.00

Total Allocation KES 8,755,963,335.00

Total Allocation KES 6,575,714,454.00
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

Recurrent Budget KES 2,323,800,000.00

Recurrent Budget KES 1,421,500,000.00

Recurrent Budget KES 399,000,000.00

Recurrent Budget KES 335,967,142.00

Recurrent Budget KES 205,000,000.00

Recurrent Budget 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

Development Budget KES 1,150,000,000.00

Development Budget KES 250,000,000.00

Development Budget KES 102,400,664.00

Development Budget KES 76,000,000.00

Development Budget KES 75,000,000.00

Development Budget KES 75,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 42,007,333.00
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