|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Wildlife Conservation Services |
%completion of learning resource centres constructed |
80 |
100 |
80 |
Wildlife Conservation Services |
No. of schools and institutions of higher learning reached |
4,500 |
5,000 |
5,000 |
Wildlife Conservation Services
%completion of learning resource centres constructed
2024
80
2025
100
2026
80
Wildlife Conservation Services
No. of schools and institutions of higher learning reached
2024
4,500
2025
5,000
2026
5,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 38,000,000.00 |
|
2 |
KES 19,000,000.00 |
|
3 |
KES 19,000,000.00 |
|
4 |
KES 19,000,000.00 |
|
5 |
KES 19,000,000.00 |
|
6 |
KES 15,000,000.00 |
User Uploads
% completion of wildlife Conservation and Management Bill: 100
(2024)
% facilitation of financial and non financial services: 100
(2024)
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