Open Budget Kenya

 

Sugar Reforms Support Project - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Cane testing units

No. of cane testing units upgraded

-

-

-

Cane testing units

No. of cane testing units maintained

11

11

11

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2022

KES 0.00

KES 430,000,000.00

KES 430,000,000.00

3

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

4

2024

KES 0.00

KES 391,300,000.00

KES 391,300,000.00

Budgets