Open Budget Kenya

 

Maintenance of Access Roads and Airstrips in Parks - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Park infrastructure and air strips

Km. of road rehabilitated

0

300

300

Park infrastructure and air strips

Km. of road maintained

2064

3095

3095

Park infrastructure and air strips

No. of airstrips upgraded and maintained

5

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2022

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

3

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

4

2024

KES 0.00

KES 247,000,000.00

KES 247,000,000.00

Budgets