|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 428,120,800.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Certification and licensing services |
% compliance and enforcement of Tea Act and Standards |
100 |
100 |
100 |
Certification and licensing services |
No. of SMEs incubated on specialty teas |
200 |
230 |
250 |
Tea Value Addition |
% establishment of a common user facility |
80 |
100 |
- |
Certification and licensing services
% compliance and enforcement of Tea Act and Standards
2026
100
2027
100
2028
100
Certification and licensing services
No. of SMEs incubated on specialty teas
2026
200
2027
230
2028
250
Tea Value Addition
% establishment of a common user facility
2026
80
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 428,120,800.00 |
|
2 |
KES 380,636,000.00 |
|
3 |
KES 275,759,850.00 |
|
4 |
KES 376,000,000.00 |
|
5 |
KES 393,000,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)
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