Wildlife Research and Training Institute - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
National Wildlife population Census |
No. of Wildlife census Conducted |
5 |
10 |
10 |
|
Forensic DNA analysis conducted |
% of exhibit DNA samples submitted and analyzed |
100 |
100 |
100 |
|
Wildlife research report |
No. of research papers published and publicized |
4 |
8 |
8 |
|
Wildlife Trainee Graduands |
No. of graduands |
500 |
700 |
700 |
|
New wildlife Technology |
No. of new wildlife technologies developed |
2 |
2 |
2 |
|
Wildlife disease outbreaks containment |
No. of diseases surveillance and outbreaks reports |
2 |
6 |
6 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 611,600,000.00 |
KES 0.00 |
KES 611,600,000.00 |
|
|
2 |
KES 652,272,400.00 |
KES 0.00 |
KES 652,272,400.00 |
|
|
3 |
KES 695,000,000.00 |
KES 0.00 |
KES 695,000,000.00 |
|
|
4 |
KES 625,000,000.00 |
KES 0.00 |
KES 625,000,000.00 |
|
|
5 |
KES 150,000,000.00 |
KES 0.00 |
KES 150,000,000.00 |
Reviewed Wildlife Conservation and Management Act, 2013: 100
KES 234,648,760.00
(2021)
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)