Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 234,648,760.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative Services |
Reviewed Wildlife Conservation and Management Act, 2013 |
100 |
- |
- |
|
Administrative Services |
Acreage of wildlife corridors and dispersal areas secured |
150000 |
250000 |
250000 |
|
Administrative services |
% facilitation of administrative services |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 229,485,335.00 |
KES 0.00 |
KES 229,485,335.00 |
|
|
2 |
KES 233,656,958.00 |
KES 0.00 |
KES 233,656,958.00 |
|
|
3 |
KES 280,074,951.00 |
KES 0.00 |
KES 280,074,951.00 |
|
|
4 |
KES 242,365,057.00 |
KES 0.00 |
KES 242,365,057.00 |
|
|
5 |
KES 234,648,760.00 |
KES 0.00 |
KES 234,648,760.00 |
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)
% Reduction in Rhino poaching: 100
KES 45,000,000.00
(2021)