Maintenance of Access Roads and Airstrips in Parks & Conservancies - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 247,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Park Infrastructure and Airstrips |
Km. of road rehabilitated |
0 |
25 |
25 |
|
Park Infrastructure and Airstrips |
Km. of road maintained |
2,000 |
3,000 |
3,000 |
|
Park Infrastructure and Airstrips |
No.of airstrips maintained |
10 |
10 |
10 |
|
Park Infrastructure and Airstrips |
No. of airstrips rehabilitated |
0 |
4 |
4 |
|
Community Conservancies Infrastructure |
Km. of road maintained |
114 |
114 |
114 |
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 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)