Human wildlife mitigation programme - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
Km. of Fence rehabilitated |
144 |
200 |
200 |
|
Wildlife Conservation Services |
Km. of Fence constructed |
30 |
75 |
75 |
|
Wildlife Conservation Services |
Km. of Fence maintained |
1200 |
1900 |
1900 |
|
Wildlife Conservation Services |
No. of boreholes constructed |
2 |
5 |
5 |
|
Wildlife Conservation Services |
No. of water pans constructed |
1 |
1 |
1 |
|
Wildlife Conservation Services |
%reduction in HWC cases |
15 |
25 |
25 |
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 |
% 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)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)