|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 8,000,000.00 |
|
3 |
KES 5,000,000.00 |
|
4 |
KES 6,500,000.00 |
|
5 |
KES 27,500,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 5,000,000.00 |
2026 |
|
2 |
KES 8,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Beekeeping Services |
No. of honey samples analyzed for quality assurance |
330 |
350 |
380 |
Beekeeping Training Services |
No. of beekeepers, bee equipment fabricators and honey processors trained |
330 |
340 |
350 |
Beekeeping Services
No. of honey samples analyzed for quality assurance
2025
330
2026
350
2027
380
Beekeeping Training Services
No. of beekeepers, bee equipment fabricators and honey processors trained
2025
330
2026
340
2027
350
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2025)