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Sugar Reforms Support Project - 2026

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 2,470,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,470,000,000.00

2

2025

KES 2,000,000,000.00

3

2024

KES 391,300,000.00

4

2023

KES 150,000,000.00

5

2022

KES 430,000,000.00

6

2021

KES 70,000,000.00
2026
#1
Total Allocation KES 2,470,000,000.00
2025
#2
Total Allocation KES 2,000,000,000.00
2024
#3
Total Allocation KES 391,300,000.00
2023
#4
Total Allocation KES 150,000,000.00
2022
#5
Total Allocation KES 430,000,000.00
2021
#6
Total Allocation KES 70,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 2,470,000,000.00

2026

2

Headquarters

KES 2,000,000,000.00

2025
Headquarters  
#1
2026 KES 2,470,000,000.00
Headquarters
#2
2025 KES 2,000,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Cane testing units

No. of Cane Testing Units maintained

11

11

11

Cane testing units

No. of Cane Testing Units maintained

2026

11

2027

11

2028

11

Related Projects
Headquarters Administrative Services

No. of staff trained: 300

KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1

KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800

KES 670,825,000.00

(2026)