Open Budget Kenya

 

Tea Board of Kenya-BETA - 2023

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 376,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Compliance to standards and regulations

% level of compliance and enforcement of Tea Act and standards

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 393,000,000.00

KES 0.00

KES 393,000,000.00

2

2023

KES 376,000,000.00

KES 0.00

KES 376,000,000.00

3

2024

KES 275,759,850.00

KES 0.00

KES 275,759,850.00

Budgets