Human wildlife mitigation programme-BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 230,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
2072 |
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 |
Wildlife Conservation Service
Km. of fence rehabilitated
2023
7
2024
20
2025
20
Wildlife Conservation Service
Km. of fence constructed
2023
40
2024
50
2025
50
Wildlife Conservation Service
Km. of fence maintained
2023
2002
2024
2072
2025
2144
Wildlife Conservation Service
No. of boreholes constructed
2023
2
2024
2
2025
2
Wildlife Conservation Service
No. of water pans constructed
2023
2
2024
2
2025
2
Wildlife Conservation Service
% Reduction in HWC cases
2023
15
2024
15
2025
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
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2 |
KES 202,000,000.00 |
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3 |
KES 230,000,000.00 |
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4 |
KES 180,000,000.00 |
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5 |
KES 180,000,000.00 |
User Uploads
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)