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 (Targets)

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

Wildlife Research and Training Services

No. of wildlife census reports


2022

7

2023

10

2024

10

Wildlife Research and Training Services

No. of wildlife research reports published and publicized


2022

6

2023

8

2024

8

Wildlife Research and Training Services

No. of wildlife corridors and dispersal areas mapped


2022

2

2023

2

2024

2

Wildlife Research and Training Services

No. of new wildlife technologies developed


2022

2

2023

2

2024

2

Wildlife Research and Training Services

No. of ecological monitoring reports generated


2022

2

2023

2

2024

2

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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