Wildlife resource centres - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Learning resource centers |
% Completion of learning Resource centers |
54 |
71 |
71 |
|
Learning resource centers |
% Completion of learning resource centers renovated |
98 |
0 |
0 |
|
Wildlife conservation awareness |
No. of schools and institutions of higher learning reached/trained |
4500 |
4500 |
4500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |
|
|
2 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |
|
|
3 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |
|
|
4 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |
|
|
5 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
Reviewed Wildlife Conservation and Management Act, 2013: 100
KES 234,648,760.00
(2021)
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)