Open Budget Kenya

 

National Bee keeping Institute - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 8,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Beekeeping Services

No. of honey samples analyzed for quality assurance

330

380

380

Beekeeping Training Services

No. of beekeepers, bee equipment fabricators and honey processors trained

330

350

350

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 8,000,000.00

KES 8,000,000.00

2

2023

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

3

2022

KES 0.00

KES 6,500,000.00

KES 6,500,000.00

4

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 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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