Open Budget Kenya

 

Tea Board of Kenya-BETA - 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 380,636,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Certification and licensing services

Percentage compliance and enforcement of Tea Act and Standards

100

100

100

Certification and licensing services

No. of Incubation Centres for specialty teas equipped

1

-

-

Certification and licensing services

Percentage establishment of a common user facility

80

100

-

Certification and licensing services

Percentage compliance and enforcement of Tea Act and Standards


2025

100

2026

100

2027

100

Certification and licensing services

No. of Incubation Centres for specialty teas equipped


2025

1

2026

-

2027

-

Certification and licensing services

Percentage establishment of a common user facility


2025

80

2026

100

2027

-

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


Total Allocation KES 380,636,000.00

Total Allocation KES 275,759,850.00

Total Allocation KES 376,000,000.00

Total Allocation KES 393,000,000.00
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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Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

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