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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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sugar Quality Services

No. of Cane Testing Units maintained

11

11

11

Sugar Quality Services

No. of Cane Testing Units maintained

2025

11

2026

11

2027

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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Percentage of staff trained: 100

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No. of Policies developed: 1

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(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380

KES 637,500,000.00

(2025)

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