National Bee Keeping Institute - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 34,393,900.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Compliance to honey quality standards |
Number of honey samples analysed |
250 |
320 |
320 |
|
Capacity of bee value chain actors built |
Number of value chain actors trained |
850 |
950 |
950 |
|
Capacity of bee value chain actors built |
Number of students (colleges and schools) sensitized on beekeeping |
650 |
750 |
750 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 37,551,793.00 |
KES 0.00 |
KES 37,551,793.00 |
|
|
2 |
KES 31,292,201.00 |
KES 0.00 |
KES 31,292,201.00 |
|
|
3 |
KES 35,228,917.00 |
KES 0.00 |
KES 35,228,917.00 |
|
|
4 |
KES 34,393,900.00 |
KES 0.00 |
KES 34,393,900.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)