|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Park infrastructure and air strips |
Km. of road rehabilitated |
0 |
200 |
300 |
Park infrastructure and air strips |
Km. of road maintained |
2064 |
2795 |
3095 |
Park infrastructure and air strips |
No. of airstrips upgraded and maintained |
5 |
6 |
10 |
Park infrastructure and air strips
Km. of road rehabilitated
2022
0
2023
200
2024
300
Park infrastructure and air strips
Km. of road maintained
2022
2064
2023
2795
2024
3095
Park infrastructure and air strips
No. of airstrips upgraded and maintained
2022
5
2023
6
2024
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 431,000,000.00 |
|
2 |
KES 286,993,700.00 |
|
3 |
KES 247,000,000.00 |
|
4 |
KES 150,000,000.00 |
|
5 |
KES 150,000,000.00 |
|
6 |
KES 150,000,000.00 |
User Uploads
% of automation of services delivery: 100
(2022)
% of Human Wildlife Compensation claims verified and approved: 100
(2022)
% Rate of response to clinical interventions: 100
(2022)
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