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 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 2,838,400,000.00
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

Recurrent Budget KES 2,838,400,000.00

Recurrent Budget KES 1,614,000,000.00

Recurrent Budget KES 1,299,878,193.00

Recurrent Budget KES 362,000,000.00

Recurrent Budget KES 340,000,000.00

Recurrent Budget KES 275,759,850.00

Recurrent Budget KES 183,930,000.00

Recurrent Budget KES 32,000,000.00

Recurrent Budget 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

Development Budget KES 2,231,000,000.00

Development Budget KES 414,000,000.00

Development Budget KES 391,300,000.00

Development Budget KES 205,292,000.00

Development Budget KES 150,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 80,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 20,000,000.00
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