Kenya Wildlife Service - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,046,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
2800 |
3300 |
Wildlife Conservation Services |
No. of community scouts engaged under ESP to support KWS |
- |
5500 |
5500 |
Wildlife Conservation Services
% Rate of response to clinical interventions
2022
100
2023
100
2024
100
Wildlife Conservation Services
No. of new wildlife sanctuaries
2022
1
2023
1
2024
1
Wildlife Conservation Services
Ha. of wildlife habitat restored
2022
200
2023
200
2024
200
Wildlife Conservation Services
No. of park visitors in Millions
2022
2.1
2023
3
2024
3
Wildlife Conservation Services
Increase in revenue(amount Ksh. Millions
2022
2200
2023
2800
2024
3300
Wildlife Conservation Services
No. of community scouts engaged under ESP to support KWS
2022
-
2023
5500
2024
5500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,966,900,000.00 |
|
2 |
KES 9,306,000,000.00 |
|
3 |
KES 6,546,000,000.00 |
|
4 |
KES 5,046,000,000.00 |
|
5 |
KES 6,520,776,887.00 |
User Uploads
% 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)