National Bee Keeping Institute - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,551,793.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Quality Assurance Services |
Number of honey samples analyzed |
320 |
350 |
300 |
Quality Assurance Services
Number of honey samples analyzed
2024
320
2025
350
2026
300
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)