Open Budget Kenya

 

Construction & Equipping of Four Research and Training Centers-BETA - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Research and Development

Allocation:

KES 117,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Infrastructure Development Services

%Completion

40

70

100

Infrastructure Development Services

%Completion


2024

40

2025

70

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 117,000,000.00

3

2023

KES 0.00


Total Allocation KES 100,000,000.00

Total Allocation KES 117,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

% completion of wildlife Conservation and Management Bill: 100


KES 233,656,958.00

(2024)

Wildlife Conservation

% claims verified and approved: 100


KES 1,968,892,895.00

(2024)

Financial Management Services

% facilitation of financial and non financial services: 100


KES 33,154,768.00

(2024)

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