Open Budget Kenya

 

Quality Assurance and Monitoring of Outreach Services - 2023

State Department

State Department for Crop Development & Agricultural Research

Program

Crop Development and Management

Allocation:

1,286,942,227.00

Previous Year Allocations

Num Year Total
1 2025 KES 723,815,091.00
2 2024 KES 1,630,422,862.00
3 2023 KES 1,286,942,227.00
4 2022 KES 1,837,536,149.00
5 2021 KES 2,523,919,952.00

Total Allocation KES 723,815,091.00

Total Allocation KES 1,630,422,862.00

Total Allocation KES 1,286,942,227.00

Total Allocation KES 1,837,536,149.00

Total Allocation KES 2,523,919,952.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Bukura Agricultural College KES 436,000,000.00
2 Kenya School of Agriculture KES 100,942,227.00

Recurrent Budget KES 436,000,000.00

Recurrent Budget KES 100,942,227.00

Development Expenses

Num Unit Budget
1 Agricultural Sector Development Support Programme II (ASDSP II) KES 500,000,000.00
2 Smallholder Horticulture Empowerment Project (SHEP Biz) KES 95,000,000.00
3 Construction of Educational Complex at Bukura Agricultural College KES 80,000,000.00
4 Construction of Headquarters and Satellite Campuses for KSA KES 75,000,000.00

Development Budget KES 95,000,000.00
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