Open Budget Kenya

 

Agricultural Planning and Financial Management - 2023

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

82,910,853.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 68,463,657.00

2

2022

KES 80,902,610.00

3

2023

KES 82,910,853.00

4

2024

KES 71,210,656.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Finance and Accounts Department

KES 50,111,556.00

2

Central Planning and Project Monitoring Unit (CPPMU)

KES 21,497,112.00

3

Agricultural Projects Coordination Unit (APCU)

KES 11,302,185.00

Development Expenses

Num

Unit

Budget