Open Budget Kenya

 

Kenya Sugar Research & Training Institute - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 689,157,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Seed cane production services

Quantity of seed cane produced (MT)

3200

3400

3600

Seed cane production services

Area under improved varieties (ha)

320

340

360

Seed cane production services

Quantity of seed cane produced (MT)


2026

3200

2027

3400

2028

3600

Seed cane production services

Area under improved varieties (ha)


2026

320

2027

340

2028

360

Previous Year Allocations

Num

Year

Total

1

2026

KES 689,157,000.00

2

2025

KES 369,097,440.00


Total Allocation KES 689,157,000.00

Total Allocation KES 369,097,440.00
Changes in Allocations

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