Wildlife Conservation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,973,155,103.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
% Claims Verified and Approved |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,968,892,895.00 |
KES 0.00 |
KES 1,968,892,895.00 |
|
|
2 |
KES 1,973,155,103.00 |
KES 0.00 |
KES 1,973,155,103.00 |
|
|
3 |
KES 1,181,849,794.00 |
KES 0.00 |
KES 1,181,849,794.00 |
|
|
4 |
KES 649,796,854.00 |
KES 0.00 |
KES 649,796,854.00 |
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)
Categories of specialized equipment acquired: 4
KES 45,000,000.00
(2023)