Wildlife resource centres - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Learning Resource Centers |
% Completion of learning resource centers constructed |
70 |
90 |
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 |
40 |
60 |
Learning Resource Centers
% Completion of learning resource centers constructed
2023
70
2024
90
2025
100
Wildlife Conservation awareness
No of schools and Institutions of higher learning reached
2023
4500
2024
5000
2025
5000
Learning resource centers - phase 2
% completion of new learning resource centers
2023
20
2024
40
2025
60
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,000,000.00 |
|
2 |
KES 19,000,000.00 |
|
3 |
KES 19,000,000.00 |
|
4 |
KES 19,000,000.00 |
|
5 |
KES 15,000,000.00 |
User Uploads
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)