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 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 2,128,000,000.00
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

Recurrent Budget KES 2,128,000,000.00

Recurrent Budget KES 1,552,000,000.00

Recurrent Budget KES 399,000,000.00

Recurrent Budget KES 393,000,000.00

Recurrent Budget KES 375,108,189.00

Recurrent Budget KES 245,000,000.00

Recurrent Budget 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

Development Budget KES 2,480,000,000.00

Development Budget KES 430,000,000.00

Development Budget KES 200,000,000.00

Development Budget KES 143,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 90,000,000.00

Development Budget KES 85,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 11,417,513.00
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