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Sugar Reforms Support Project - 2024

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 391,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Cane testing units

No. of Cane Testing Units maintained

11

11

11

Cane testing units

No. of Cane Testing Units maintained

2024

11

2025

11

2026

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
2025
#1
Total Allocation KES 2,000,000,000.00
2024
#2
Total Allocation KES 391,300,000.00
2023
#3
Total Allocation KES 150,000,000.00
2022
#4
Total Allocation KES 430,000,000.00
2021
#5
Total Allocation KES 70,000,000.00
Changes in Allocations

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