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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Bee colonies

No. of colonies established

2000

2500

3000

Bee colonies

No. of colonies established


2021

2000

2022

2500

2023

3000

Previous Year Allocations

Num

Year

Total

1

2023

KES 13,206,676.00

2

2022

KES 11,332,595.00

3

2021

KES 10,978,586.00


Total Allocation KES 13,206,676.00

Total Allocation KES 11,332,595.00

Total Allocation KES 10,978,586.00
Changes in Allocations

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