|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Apiculture promotion services |
No. of beekeepers, bee equipment fabricators and honey processors trained |
340 |
350 |
350 |
Apiculture promotion services
No. of beekeepers, bee equipment fabricators and honey processors trained
2026
340
2027
350
2028
350
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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