Wildlife resource centres - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Wildlife Resource Centers |
% Completion of learning resource centers |
59 |
78 |
78 |
|
Wildlife Resource Centers |
% Completion of learning resource centers renovated |
100 |
0 |
0 |
|
Wildlife Resource Centers |
No. of schools and institutions of higher learning reached |
4500 |
5000 |
5000 |
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 |
% of automation of services delivery: 100
KES 242,365,057.00
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)