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

2021

KES 10,978,586.00

KES 0.00

KES 10,978,586.00

2

2022

KES 11,332,595.00

KES 0.00

KES 11,332,595.00

3

2023

KES 13,206,676.00

KES 0.00

KES 13,206,676.00

Budgets