National Bee Keeping Institute - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,228,917.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Apiculture services |
No. of honey samples analysed |
300 |
320 |
350 |
Apiculture services |
No. of persons trained |
900 |
950 |
1000 |
Apiculture services |
No. of beef weaner groups |
12 |
12 |
12 |
Apiculture services
No. of honey samples analysed
2022
300
2023
320
2024
350
Apiculture services
No. of persons trained
2022
900
2023
950
2024
1000
Apiculture services
No. of beef weaner groups
2022
12
2023
12
2024
12
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,148,687.00 |
|
2 |
KES 37,551,793.00 |
|
3 |
KES 31,292,201.00 |
|
4 |
KES 35,228,917.00 |
|
5 |
KES 34,393,900.00 |
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)