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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Learning resource centers

% Completion of learning Resource centers

54

63

71

Learning resource centers

% Completion of learning resource centers renovated

98

100

0

Wildlife conservation awareness

No. of schools and institutions of higher learning reached/trained

4500

4500

4500

Learning resource centers

% Completion of learning Resource centers


2021

54

2022

63

2023

71

Learning resource centers

% Completion of learning resource centers renovated


2021

98

2022

100

2023

0

Wildlife conservation awareness

No. of schools and institutions of higher learning reached/trained


2021

4500

2022

4500

2023

4500

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,000,000.00

2

2024

KES 19,000,000.00

3

2023

KES 19,000,000.00

4

2022

KES 19,000,000.00

5

2021

KES 15,000,000.00


Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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