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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Cane testing units

No. of cane testing units upgraded

-

2

-

Cane testing units

No. of cane testing units maintained

11

11

11

Cane testing units

No. of cane testing units upgraded


2021

-

2022

2

2023

-

Cane testing units

No. of cane testing units maintained


2021

11

2022

11

2023

11

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,000,000,000.00

2

2024

KES 391,300,000.00

3

2023

KES 150,000,000.00

4

2022

KES 430,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 2,000,000,000.00

Total Allocation KES 391,300,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 430,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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