Wildlife Research and Training Institute - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 625,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Wildlife Research and Training Services |
No. of wildlife census reports |
7 |
10 |
10 |
|
Wildlife Research and Training Services |
No. of wildlife research reports published and publicized |
6 |
8 |
8 |
|
Wildlife Research and Training Services |
No. of wildlife corridors and dispersal areas mapped |
2 |
2 |
2 |
|
Wildlife Research and Training Services |
No. of new wildlife technologies developed |
2 |
2 |
2 |
|
Wildlife Research and Training Services |
No. of ecological monitoring reports generated |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 652,272,400.00 |
KES 0.00 |
KES 652,272,400.00 |
|
|
2 |
KES 695,000,000.00 |
KES 0.00 |
KES 695,000,000.00 |
|
|
3 |
KES 625,000,000.00 |
KES 0.00 |
KES 625,000,000.00 |
|
|
4 |
KES 150,000,000.00 |
KES 0.00 |
KES 150,000,000.00 |
% of automation of services delivery: 100
KES 242,365,057.00
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)