|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 101,000,000.00 |
|
4 |
KES 100,000,000.00 |
|
5 |
KES 70,000,000.00 |
|
6 |
KES 70,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Ranger Houses |
No. of rangers housing units constructed |
20 |
20 |
40 |
Ranger Houses |
No. of ranger housing units rehabilitated |
136 |
142 |
155 |
Ranger Houses
No. of rangers housing units constructed
2024
20
2025
20
2026
40
Ranger Houses
No. of ranger housing units rehabilitated
2024
136
2025
142
2026
155
% completion of wildlife Conservation and Management Bill: 100
(2024)
% facilitation of financial and non financial services: 100
(2024)