Apicultural and Emerging Livestock Services - 2022#KES 11,332,595 for No. of bee colonies established: 2500

Open Budget Kenya

Apicultural and Emerging Livestock Services - 2022
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Production and Management
Allocation:	KES 11,332,595.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Apicultural services	No. of bee colonies established	2500	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 expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

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