Open Budget Kenya

 

Wildlife resource centres - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2022

KES 0.00

KES 19,000,000.00

KES 19,000,000.00

3

2023

KES 0.00

KES 19,000,000.00

KES 19,000,000.00

4

2024

KES 0.00

KES 19,000,000.00

KES 19,000,000.00

Budgets