Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 234,648,760.00 (R) |
Key Performance Indicators (Targets)
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 |
200000 |
250000 |
Administrative services |
% facilitation of administrative services |
100 |
100 |
100 |
Administrative Services
Reviewed Wildlife Conservation and Management Act, 2013
2021
100
2022
-
2023
-
Administrative Services
Acreage of wildlife corridors and dispersal areas secured
2021
150000
2022
200000
2023
250000
Administrative services
% facilitation of administrative services
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 229,485,335.00 |
|
2 |
KES 233,656,958.00 |
|
3 |
KES 280,074,951.00 |
|
4 |
KES 242,365,057.00 |
|
5 |
KES 234,648,760.00 |
User Uploads
% 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)