Open Budget Kenya

 

National Bee Keeping Institute - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 51,148,687.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Beekeeping services

No. of honey samples analyzed

330

380

380

Beekeeping services

No. of beekeepers, bee equipment fabricators and honey processors trained

330

350

350

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 51,148,687.00

KES 0.00

KES 51,148,687.00

2

2024

KES 37,551,793.00

KES 0.00

KES 37,551,793.00

3

2023

KES 31,292,201.00

KES 0.00

KES 31,292,201.00

4

2022

KES 35,228,917.00

KES 0.00

KES 35,228,917.00

5

2021

KES 34,393,900.00

KES 0.00

KES 34,393,900.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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