Wildlife Research and Training Institute - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 652,272,400.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Wildlife Research and Training Services |
No. of wildlife census reports |
10 |
10 |
10 |
|
Wildlife Research and Training Services |
No. of wildlife research reports published and publicized |
1 |
1 |
1 |
|
Wildlife Research and Training Services |
No. of new wildlife technologies developed |
8 |
8 |
8 |
|
Wildlife Research and Training Services |
No. of technical reports on fire vulnerability |
2 |
2 |
2 |
|
Wildlife Research and Training Services |
No. of technical reports on habitat degradation |
1 |
1 |
1 |
|
Wildlife Research and Training Services |
% of exhibit DNA samples submitted and analyzed |
100 |
100 |
100 |
|
Wildlife Research and Training Services |
No. of diseases surveillance and outbreaks reports |
1 |
1 |
1 |
|
Wildlife Research and Training Services |
No. of wildlife trainee graduands |
500 |
500 |
500 |
|
Wildlife Research and Training Services |
Wildlife training curriculum reviewed |
1 |
1 |
1 |
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 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)