Open Budget Kenya

 

Tea Board of Kenya-BETA - 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 275,759,850.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Compliance to standards and regulations

Percentage 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