Sugar Reforms Support Project - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 391,300,000.00 |
KES 391,300,000.00 |
|
|
2 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
3 |
KES 0.00 |
KES 430,000,000.00 |
KES 430,000,000.00 |
|
|
4 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
No. of policies developed / reviewed: 1
KES 30,294,131.00
(2023)