|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,000,000.00 (D) |
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 |
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
% completion of wildlife Conservation and Management Bill: 100
(2024)
% facilitation of financial and non financial services: 100
(2024)