Open Budget Kenya

 

National Bee Keeping Institute - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 76,611,673.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 76,611,673.00

2

2025

KES 51,148,687.00

3

2024

KES 37,551,793.00

4

2023

KES 31,292,201.00

5

2022

KES 35,228,917.00

6

2021

KES 34,393,900.00


Total Allocation KES 76,611,673.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 76,611,673.00

2026

2

Headquarters

KES 51,148,687.00

2025


2026 KES 76,611,673.00

2025 KES 51,148,687.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Animal Resources and Industry Training Services

No. of value chain actors trained on tailor-made courses

650

650

700

Beekeepers, bee equipment fabricators and honey processors trained

Number trained

340

350

350

Animal Resources and Industry Training Services

No. of value chain actors trained on tailor-made courses


2026

650

2027

650

2028

700

Beekeepers, bee equipment fabricators and honey processors trained

Number trained


2026

340

2027

350

2028

350

Related Projects
Finance and Procurement Services

Number of quarterly expenditure reports: 4


KES 121,947,478.00

(2026)

AIDS Control Unit

Number of sensitization fora: 3


KES 7,288,997.00

(2026)

Headquarters Administrative and Technical Services

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


KES 574,481,843.00

(2026)