Kenya Wildlife Service - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,306,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
% rate of response to clinical interventions |
100 |
100 |
100 |
|
Wildlife Conservation Services |
Ha. of wildlife habitat restored |
200 |
200 |
200 |
|
Wildlife Conservation Services |
No. of park visitors in millions |
2.9 |
3.4 |
3.4 |
|
Wildlife Conservation Services |
Increase in revenue (amount Ksh. Millions) |
7,121 |
8,792 |
8,792 |
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 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)