Human wildlife mitigation programme-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 230,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Wildlife Conservation Service |
Km. of fence rehabilitated |
7 |
20 |
20 |
|
Wildlife Conservation Service |
Km. of fence constructed |
40 |
50 |
50 |
|
Wildlife Conservation Service |
Km. of fence maintained |
2002 |
2144 |
2144 |
|
Wildlife Conservation Service |
No. of boreholes constructed |
2 |
2 |
2 |
|
Wildlife Conservation Service |
No. of water pans constructed |
2 |
2 |
2 |
|
Wildlife Conservation Service |
% Reduction in HWC cases |
15 |
15 |
15 |
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 |
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)