Open Budget Kenya

 

Agricultural Planning and Financial Management - 2021

State Department

State Department for Crop Development & Agricultural Research

Program

General Administration Planning and Support Services

Allocation:

68,463,657.00

Previous Year Allocations

Num Year Total
1 2025 KES 67,027,032.00
2 2024 KES 71,210,656.00
3 2023 KES 82,910,853.00
4 2022 KES 80,902,610.00
5 2021 KES 68,463,657.00

Total Allocation KES 67,027,032.00

Total Allocation KES 71,210,656.00

Total Allocation KES 82,910,853.00

Total Allocation KES 80,902,610.00

Total Allocation KES 68,463,657.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Finance and Accounts Department KES 44,654,997.00
2 Central Planning and Project Monitoring Unit (CPPMU) KES 17,219,820.00
3 Agricultural Projects Coordination Unit (APCU) KES 6,588,840.00

Recurrent Budget KES 44,654,997.00

Recurrent Budget KES 17,219,820.00

Recurrent Budget KES 6,588,840.00

Development Expenses

Num Unit Budget
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