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 (Targets)

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

3

1

Operational bee bulking sites for colony multiplication and distribution

No. of colonies established

2000

2500

3000

Operational bee bulking sites for colony multiplication and distribution

No. of new bulking site established


2021

2

2022

3

2023

1

Operational bee bulking sites for colony multiplication and distribution

No. of colonies established


2021

2000

2022

2500

2023

3000

Previous Year Allocations

Num

Year

Total

1

2024

KES 11,700,000.00

2

2023

KES 39,000,000.00

3

2022

KES 21,000,000.00

4

2021

KES 20,000,000.00


Total Allocation KES 11,700,000.00

Total Allocation KES 39,000,000.00

Total Allocation KES 21,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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