Human wildlife mitigation programme - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Wildlife Conservation Services |
Km. of Fence rehabilitated |
144 |
150 |
200 |
Wildlife Conservation Services |
Km. of Fence constructed |
30 |
40 |
75 |
Wildlife Conservation Services |
Km. of Fence maintained |
1200 |
1750 |
1900 |
Wildlife Conservation Services |
No. of boreholes constructed |
2 |
2 |
5 |
Wildlife Conservation Services |
No. of water pans constructed |
1 |
1 |
1 |
Wildlife Conservation Services |
%reduction in HWC cases |
15 |
20 |
25 |
Wildlife Conservation Services
Km. of Fence rehabilitated
2022
144
2023
150
2024
200
Wildlife Conservation Services
Km. of Fence constructed
2022
30
2023
40
2024
75
Wildlife Conservation Services
Km. of Fence maintained
2022
1200
2023
1750
2024
1900
Wildlife Conservation Services
No. of boreholes constructed
2022
2
2023
2
2024
5
Wildlife Conservation Services
No. of water pans constructed
2022
1
2023
1
2024
1
Wildlife Conservation Services
%reduction in HWC cases
2022
15
2023
20
2024
25
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 202,000,000.00 |
|
3 |
KES 230,000,000.00 |
|
4 |
KES 180,000,000.00 |
|
5 |
KES 180,000,000.00 |
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)
% Rate of response to clinical interventions: 100
KES 5,046,000,000.00
(2022)