Open Budget Kenya

 

Sugar Reforms Support Project - 2023

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 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Sugar reforms

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