Open Budget Kenya

 

Ranger Housing Programme - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ranger Houses

No. of Ranger Housing units constructed

12

20

20

Ranger Houses

No. of Ranger Housing units rehabilitated

70

70

70

Ranger Houses

No. of Ranger Housing units constructed


2023

12

2024

20

2025

20

Ranger Houses

No. of Ranger Housing units rehabilitated


2023

70

2024

70

2025

70

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 101,000,000.00

3

2023

KES 100,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 101,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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% Claims Verified and Approved: 100


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% Rate of response to clinical intervention: 100


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