Wildlife Research and Training Institute - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 695,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Wildlife Training & Research Service |
No. of Trainees Graduating |
400 |
450 |
450 |
|
Wildlife Training & Research Service |
% Completion level of enrolled trainees |
100 |
100 |
100 |
|
Wildlife Training & Research Service |
Training curriculum reviewed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 150,000,000.00 |
KES 0.00 |
KES 150,000,000.00 |
|
|
2 |
KES 625,000,000.00 |
KES 0.00 |
KES 625,000,000.00 |
|
|
3 |
KES 695,000,000.00 |
KES 0.00 |
KES 695,000,000.00 |
|
|
4 |
KES 652,272,400.00 |
KES 0.00 |
KES 652,272,400.00 |