Open Budget Kenya

 

Wildlife Research and Training Institute - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Research and Development

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

2021

KES 150,000,000.00

KES 0.00

KES 150,000,000.00

2

2022

KES 625,000,000.00

KES 0.00

KES 625,000,000.00

3

2023

KES 695,000,000.00

KES 0.00

KES 695,000,000.00

4

2024

KES 652,272,400.00

KES 0.00

KES 652,272,400.00

Budgets