Human wildlife mitigation programme-BETA - 2024 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 202,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Human Wildlife Coexistence |
Km. of fence rehabilitated |
20 |
20 |
55 |
Human Wildlife Coexistence |
Km. of fence constructed |
50 |
50 |
50 |
Human Wildlife Coexistence |
Km. of fence maintained |
2,072 |
2,144 |
1,980 |
Human Wildlife Coexistence |
No. of boreholes constructed |
2 |
2 |
1 |
Human Wildlife Coexistence |
No. of water pans constructed |
2 |
2 |
1 |
Human Wildlife Coexistence |
%reduction in HWC cases |
100 |
100 |
100 |
Human Wildlife Coexistence |
No. of conservation awareness programs |
30 |
40 |
120 |
Human Wildlife Coexistence
Km. of fence rehabilitated
2024
20
2025
20
2026
55
Human Wildlife Coexistence
Km. of fence constructed
2024
50
2025
50
2026
50
Human Wildlife Coexistence
Km. of fence maintained
2024
2,072
2025
2,144
2026
1,980
Human Wildlife Coexistence
No. of boreholes constructed
2024
2
2025
2
2026
1
Human Wildlife Coexistence
No. of water pans constructed
2024
2
2025
2
2026
1
Human Wildlife Coexistence
%reduction in HWC cases
2024
100
2025
100
2026
100
Human Wildlife Coexistence
No. of conservation awareness programs
2024
30
2025
40
2026
120
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
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)