Open Budget Kenya

 

Wildlife resource centres - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 19,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Wildlife Resource Centers

% Completion of learning resource centers

59

68

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

Wildlife Resource Centers

% Completion of learning resource centers


2022

59

2023

68

2024

78

Wildlife Resource Centers

% Completion of learning resource centers renovated


2022

100

2023

0

2024

0

Wildlife Resource Centers

No. of schools and institutions of higher learning reached


2022

4500

2023

5000

2024

5000

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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