Wildlife resource centres - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Learning Resource Centers |
% Completion of learning resource centers constructed |
70 |
100 |
100 |
|
Wildlife Conservation awareness |
No of schools and Institutions of higher learning reached |
4500 |
5000 |
5000 |
|
Learning resource centers - phase 2 |
% completion of new learning resource centers |
20 |
60 |
60 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
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 |