Kenya Wildlife Service - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,546,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
% Rate of response to clinical intervention |
100 |
100 |
100 |
|
Wildlife Conservation Services |
Ha. of wildlife habitat restored |
200 |
200 |
200 |
|
Wildlife Conservation Services |
No. of park visitors in millions |
2.4 |
3 |
3 |
|
Wildlife Conservation Services |
Increase in revenue (amount Ksh. millions) |
4586 |
4739 |
4739 |
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 |
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)
Categories of specialized equipment acquired: 4
KES 45,000,000.00
(2023)