Kenya Wildlife Service - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,520,776,887.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Wildlife conserved |
% Rate of response to clinical interventions |
100 |
100 |
100 |
|
Wildlife conserved |
No. of new wildlife sanctuaries established |
1 |
1 |
1 |
|
Wildlife conserved |
Ha. of wildlife habitat restored |
150 |
200 |
200 |
|
Wildlife conserved |
% increase in park visitation |
5 |
5 |
5 |
|
Wildlife conserved |
% Reduction in rhino poaching |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,520,776,887.00 |
KES 0.00 |
KES 6,520,776,887.00 |
|
|
2 |
KES 5,046,000,000.00 |
KES 0.00 |
KES 5,046,000,000.00 |
|
|
3 |
KES 6,546,000,000.00 |
KES 0.00 |
KES 6,546,000,000.00 |
|
|
4 |
KES 9,306,000,000.00 |
KES 0.00 |
KES 9,306,000,000.00 |