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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 (Targets)

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

Compliance to standards and regulations

Percentage compliance and enforcement of Tea Act and standards

2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 380,636,000.00

2

2024

KES 275,759,850.00

3

2023

KES 376,000,000.00

4

2022

KES 393,000,000.00
2025
#1
Total Allocation KES 380,636,000.00
2024
#2
Total Allocation KES 275,759,850.00
2023
#3
Total Allocation KES 376,000,000.00
2022
#4
Total Allocation KES 393,000,000.00
Changes in Allocations

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No. of samples analysed for quality check: 370

KES 340,000,000.00

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