Human wildlife mitigation programme - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Wildlife Infrastructure |
Km of fence rehabilitated |
61 |
75 |
75 |
|
Wildlife Infrastructure |
Km of fence constructed |
30 |
65 |
65 |
|
Wildlife Infrastructure |
No of boreholes constructed |
2 |
2 |
2 |
|
Wildlife Infrastructure |
No of water pans constructed |
1 |
1 |
1 |
|
Wildlife Infrastructure |
% reduction in HWC cases |
10 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 202,000,000.00 |
KES 202,000,000.00 |
|
|
2 |
KES 0.00 |
KES 230,000,000.00 |
KES 230,000,000.00 |
|
|
3 |
KES 0.00 |
KES 180,000,000.00 |
KES 180,000,000.00 |
|
|
4 |
KES 0.00 |
KES 180,000,000.00 |
KES 180,000,000.00 |
Reviewed Wildlife Conservation and Management Act, 2013: 100
KES 234,648,760.00
(2021)
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)