National Bee Keeping Institute - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,228,917.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Apiculture services |
No. of honey samples analysed |
300 |
350 |
350 |
|
Apiculture services |
No. of persons trained |
900 |
1000 |
1000 |
|
Apiculture services |
No. of beef weaner groups |
12 |
12 |
12 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 34,393,900.00 |
KES 0.00 |
KES 34,393,900.00 |
|
|
2 |
KES 35,228,917.00 |
KES 0.00 |
KES 35,228,917.00 |
|
|
3 |
KES 31,292,201.00 |
KES 0.00 |
KES 31,292,201.00 |
|
|
4 |
KES 37,551,793.00 |
KES 0.00 |
KES 37,551,793.00 |