Maintenance of Access Roads and Airstrips in Parks - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Conducive Park infrastructure |
KM. of road rehabilitated |
17 |
48 |
48 |
|
Conducive Park infrastructure |
KM of roads maintained |
2228 |
2275 |
2275 |
|
Conducive Park infrastructure |
No. of airstrips upgraded and maintained |
10 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 247,000,000.00 |
KES 247,000,000.00 |
|
|
2 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
3 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
4 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
Reviewed Wildlife Conservation and Management Act, 2013: 100
KES 234,648,760.00
(2021)
% Rate of response to clinical interventions: 100
KES 6,520,776,887.00
(2021)