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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Training facilities at the National Beekeeping Institute Rehabilitated and Expanded

% completion

85

100

-

Training facilities at the National Beekeeping Institute Rehabilitated and Expanded

% completion


2021

85

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,000,000.00

2

2023

KES 5,000,000.00

3

2022

KES 6,500,000.00

4

2021

KES 27,500,000.00


Total Allocation KES 8,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 6,500,000.00

Total Allocation KES 27,500,000.00
Changes in Allocations

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