Open Budget Kenya

 

Wildlife Research and Training Institute - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Research and Development

Allocation:

KES 695,000,000.00 (R)

Key Performance Indicators (Targets)

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

Wildlife Training & Research Service

No. of Trainees Graduating


2023

400

2024

450

2025

450

Wildlife Training & Research Service

% Completion level of enrolled trainees


2023

100

2024

100

2025

100

Wildlife Training & Research Service

Training curriculum reviewed


2023

1

2024

1

2025

1

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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