Open Budget Kenya

 

National Bee Keeping Institute - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 34,393,900.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance to honey quality standards

Number of honey samples analysed

250

300

320

Capacity of bee value chain actors built

Number of value chain actors trained

850

900

950

Capacity of bee value chain actors built

Number of students (colleges and schools) sensitized on beekeeping

650

700

750

Compliance to honey quality standards

Number of honey samples analysed


2021

250

2022

300

2023

320

Capacity of bee value chain actors built

Number of value chain actors trained


2021

850

2022

900

2023

950

Capacity of bee value chain actors built

Number of students (colleges and schools) sensitized on beekeeping


2021

650

2022

700

2023

750

Previous Year Allocations

Num

Year

Total

1

2025

KES 51,148,687.00

2

2024

KES 37,551,793.00

3

2023

KES 31,292,201.00

4

2022

KES 35,228,917.00

5

2021

KES 34,393,900.00


Total Allocation KES 51,148,687.00

Total Allocation KES 37,551,793.00

Total Allocation KES 31,292,201.00

Total Allocation KES 35,228,917.00

Total Allocation KES 34,393,900.00
Changes in Allocations

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