Apicultural and Emerging Livestock Services - 2021#KES 10,978,586 for No. of colonies established: 2000

Open Budget Kenya

Apicultural and Emerging Livestock Services - 2021
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Production and Management
Allocation:	KES 10,978,586.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Bee colonies	No. of colonies established	2000	3000	3000

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 13,206,676.00	KES 0.00	KES 13,206,676.00
2	2022	KES 11,332,595.00	KES 0.00	KES 11,332,595.00
3	2021	KES 10,978,586.00	KES 0.00	KES 10,978,586.00

Budgets

No. of quarterly expenditure reports: 4

KES 28,954,349.00

(2021)

No. of staff sensitized: 350

KES 5,127,552.00

(2021)

Electronic documents and records management system procured, installed and maintained: 1

KES 205,172,663.00

(2021)

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