Kenya Wildlife Service - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,546,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
2.7 |
3 |
Wildlife Conservation Services |
Increase in revenue (amount Ksh. millions) |
4586 |
4588 |
4739 |
Wildlife Conservation Services
% Rate of response to clinical intervention
2023
100
2024
100
2025
100
Wildlife Conservation Services
Ha. of wildlife habitat restored
2023
200
2024
200
2025
200
Wildlife Conservation Services
No. of park visitors in millions
2023
2.4
2024
2.7
2025
3
Wildlife Conservation Services
Increase in revenue (amount Ksh. millions)
2023
4586
2024
4588
2025
4739
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
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)
Categories of specialized equipment acquired: 4
KES 45,000,000.00
(2023)