Open Budget Kenya

 

Bee Bulking Project- Apiculture and emerging Livestock Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 39,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Apicultural services

No. of bee bulking sites established

3

3

3

Apicultural services

No. of bee bulking sites established


2023

3

2024

3

2025

3

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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