Maintenance of Access Roads and Airstrips in Parks - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 286,993,700.00 |
KES 286,993,700.00 |
|
|
2 |
KES 0.00 |
KES 247,000,000.00 |
KES 247,000,000.00 |
|
|
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 |
|
|
5 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
% 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)