Open Budget Kenya

 

Agricultural Policy, Legal and Regulatory  Frameworks - 2026

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

19,163,099,534.00

Previous Year Allocations

Num Year Total
1 2026 KES 19,163,099,534.00
2 2025 KES 19,643,862,009.00
3 2024 KES 9,529,819,561.00
4 2023 KES 7,769,606,638.00
5 2022 KES 8,755,963,335.00
6 2021 KES 6,575,714,454.00

Total Allocation KES 19,163,099,534.00

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 5,150,000,000.00
2 Kenya Sugar Board KES 5,088,580,000.00
3 Kenya Plant Health Inspectorate Services (KEPHIS) KES 2,370,200,000.00
4 Pesticide Control Products Board (PCPB) KES 670,825,000.00
5 Tea Board of Kenya-BETA KES 428,120,800.00
6 Pyrethrum Processing Company of Kenya (PPCK) KES 408,072,461.00
7 National Biosafety Authority KES 350,059,000.00
8 Headquarters Administrative Services KES 242,066,406.00
9 Policy and Agricultural Development Coordination Services KES 73,859,622.00
10 Biosafety Appeals Board KES 27,936,000.00
11 State Corporations Unit KES 5,428,158.00

Recurrent Budget KES 5,150,000,000.00

Recurrent Budget KES 5,088,580,000.00

Recurrent Budget KES 2,370,200,000.00

Recurrent Budget KES 670,825,000.00

Recurrent Budget KES 428,120,800.00

Recurrent Budget KES 408,072,461.00

Recurrent Budget KES 350,059,000.00

Recurrent Budget KES 242,066,406.00

Recurrent Budget KES 27,936,000.00

Recurrent Budget KES 5,428,158.00

Development Expenses

Num Unit Budget
1 Sugar Reforms Support Project KES 2,470,000,000.00
2 National Edible Oil Crops Promotion Project- BETA KES 320,000,000.00
3 Horticultural Produce Compliance Enhancement Project KES 300,000,000.00
4 Development of Aggregation Centres KES 262,000,000.00
5 Development of Agriculture Technology Innovation centres KES 249,952,087.00
6 Construction of Embu and Mtwapa Offices PCPB KES 200,000,000.00
7 Revamping GMO Safety Measures in Kenya KES 200,000,000.00
8 Cotton Industry Revitalization Project-BETA KES 150,000,000.00
9 Construction of Headquarters and Satellite Campuses for KSA KES 130,000,000.00
10 Pyrethrum Industry Recovery KES 100,000,000.00
11 KEPHIS Embu Office KES 100,000,000.00
12 Construction of Residual Laboratory at PCPB KES 50,000,000.00
13 Youth and Women Empowerment in Modern Agriculture Project KES 36,000,000.00
14 Construction of Omoloi Agricultural Training College - Busia KES 20,000,000.00
15 Strengthening Public Support - Business Development in Agro-Industry KES 20,000,000.00

Development Budget KES 2,470,000,000.00

Development Budget KES 320,000,000.00

Development Budget KES 300,000,000.00

Development Budget KES 262,000,000.00

Development Budget KES 249,952,087.00

Development Budget KES 200,000,000.00

Development Budget KES 200,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 130,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 36,000,000.00