Open Budget Kenya

 

Wildlife Research and Training Institute - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Research and Development

Allocation:

KES 150,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Wildlife population Census

No. of Wildlife census Conducted

5

7

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

6

8

Wildlife Trainee Graduands

No. of graduands

500

600

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

4

6

National Wildlife population Census

No. of Wildlife census Conducted


2021

5

2022

7

2023

10

Forensic DNA analysis conducted

% of exhibit DNA samples submitted and analyzed


2021

100

2022

100

2023

100

Wildlife research report

No. of research papers published and publicized


2021

4

2022

6

2023

8

Wildlife Trainee Graduands

No. of graduands


2021

500

2022

600

2023

700

New wildlife Technology

No. of new wildlife technologies developed


2021

2

2022

2

2023

2

Wildlife disease outbreaks containment

No. of diseases surveillance and outbreaks reports


2021

2

2022

4

2023

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 611,600,000.00

2

2024

KES 652,272,400.00

3

2023

KES 695,000,000.00

4

2022

KES 625,000,000.00

5

2021

KES 150,000,000.00


Total Allocation KES 611,600,000.00

Total Allocation KES 652,272,400.00

Total Allocation KES 695,000,000.00

Total Allocation KES 625,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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