Open Budget Kenya

 

Sugar Reforms Support Project - 2025

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 2,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sugar Quality Services

No. of Cane Testing Units maintained

11

11

11

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,000,000,000.00

KES 2,000,000,000.00

2

2024

KES 0.00

KES 391,300,000.00

KES 391,300,000.00

3

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

4

2022

KES 0.00

KES 430,000,000.00

KES 430,000,000.00

5

2021

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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