Open Budget Kenya

 

National Bee keeping Institute - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 27,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Training facilities at the National Beekeeping Institute Rehabilitated and Expanded

% completion

85

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

2

2022

KES 0.00

KES 6,500,000.00

KES 6,500,000.00

3

2021

KES 0.00

KES 27,500,000.00

KES 27,500,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 28,954,349.00

(2021)

AIDS Control Unit

No. of staff sensitized: 350


KES 5,127,552.00

(2021)

Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1


KES 205,172,663.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com