Kenya Wildlife Conservation Project - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of security equipment procured |
5 |
8 |
10 |
Wildlife Conservation Services |
No. of staff trained |
150 |
300 |
500 |
Wildlife Conservation Services
No. of security equipment procured
2022
5
2023
8
2024
10
Wildlife Conservation Services
No. of staff trained
2022
150
2023
300
2024
500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,000,000.00 |
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)