Open Budget Kenya

 

National Bee Keeping Institute - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 31,292,201.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Honey quality assurance

Number of honey samples analysed

300

320

350

Honey quality assurance

Number of honey samples analysed


2023

300

2024

320

2025

350

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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No. of staff trained: 250


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