Open Budget Kenya

 

Tea Reforms Programme - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Crop Research & Development

Allocation:

KES 300,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00


Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Tea Value Addition Project-Common User Facility

KES 0.00

2026

2

Tea Research Factory Development - Tea Research Institute

KES 300,000,000.00

2026

3

Modernization of the 19 Old KTDA Tea Factories Project

KES 0.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Tea research development plant

% completion of the plant

53

58

63

Smallholder tea factories

No. of factories modernized

6

12

19

Tea research development plant

% completion of the plant


2026

53

2027

58

2028

63

Smallholder tea factories

No. of factories modernized


2026

6

2027

12

2028

19

Related Projects
Kenya Agricultural & Livestock Research Organization (KALRO)

No. of promising line of different crops submitted to KEPHIS for NPT evaluation: 90


KES 4,657,587,100.00

(2026)

Research and Innovation Management Department

Database on research, innovation and technologies digitized: 1


KES 152,337,000.00

(2026)

Kenya Sugar Research & Training Institute

Quantity of seed cane produced (MT): 3200


KES 689,157,000.00

(2026)