Open Budget Kenya

 

Quality Assurance and Monitoring of Outreach Services - 2024

State Department

State Department for Crop Development & Agricultural Research

Program

Crop Development and Management

Allocation:

1,630,422,862.00

Previous Year Allocations

Num Year Total
1 2026 KES 812,684,890.00
2 2025 KES 723,815,091.00
3 2024 KES 1,630,422,862.00
4 2023 KES 1,286,942,227.00
5 2022 KES 1,837,536,149.00
6 2021 KES 2,523,919,952.00

Total Allocation KES 812,684,890.00

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 417,384,156.00
2 Kenya School of Agriculture KES 105,038,706.00

Recurrent Budget KES 417,384,156.00

Recurrent Budget KES 105,038,706.00

Development Expenses

Num Unit Budget
1 Kenya Agricultural Business Development Programme (KABDP) KES 775,000,000.00
2 Construction of Headquarters and Satellite Campuses for KSA KES 170,000,000.00
3 Smallholder Horticulture Empowerment Project (SHEP Biz) KES 93,000,000.00
4 Construction of Educational Complex at Bukura Agricultural College KES 70,000,000.00

Development Budget KES 775,000,000.00

Development Budget KES 170,000,000.00

Development Budget KES 93,000,000.00