Kenya Wildlife Service - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,046,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
% Rate of response to clinical interventions |
100 |
100 |
100 |
|
Wildlife Conservation Services |
No. of new wildlife sanctuaries |
1 |
1 |
1 |
|
Wildlife Conservation Services |
Ha. of wildlife habitat restored |
200 |
200 |
200 |
|
Wildlife Conservation Services |
No. of park visitors in Millions |
2.1 |
3 |
3 |
|
Wildlife Conservation Services |
Increase in revenue(amount Ksh. Millions |
2200 |
3300 |
3300 |
|
Wildlife Conservation Services |
No. of community scouts engaged under ESP to support KWS |
- |
5500 |
5500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,306,000,000.00 |
KES 0.00 |
KES 9,306,000,000.00 |
|
|
2 |
KES 6,546,000,000.00 |
KES 0.00 |
KES 6,546,000,000.00 |
|
|
3 |
KES 5,046,000,000.00 |
KES 0.00 |
KES 5,046,000,000.00 |
|
|
4 |
KES 6,520,776,887.00 |
KES 0.00 |
KES 6,520,776,887.00 |
% of automation of services delivery: 100
KES 242,365,057.00
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
KES 1,181,849,794.00
(2022)
Categories of specialized equipment acquired: 2
KES 45,000,000.00
(2022)