Open Budget Kenya

 

Bee Bulking Project- Apiculture 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 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operational bee bulking sites for colony multiplication and distribution

No. of new bulking site established

2

1

1

Operational bee bulking sites for colony multiplication and distribution

No. of colonies established

2000

3000

3000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 21,000,000.00

KES 21,000,000.00

3

2023

KES 0.00

KES 39,000,000.00

KES 39,000,000.00

4

2024

KES 0.00

KES 11,700,000.00

KES 11,700,000.00

Budgets