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Maintenance of Access Roads and Airstrips in Parks - 2023

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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 431,000,000.00

2

2025

KES 286,993,700.00

3

2024

KES 247,000,000.00

4

2023

KES 150,000,000.00

5

2022

KES 150,000,000.00

6

2021

KES 150,000,000.00
2026
#1
Total Allocation KES 431,000,000.00
2025
#2
Total Allocation KES 286,993,700.00
2024
#3
Total Allocation KES 247,000,000.00
2023
#4
Total Allocation KES 150,000,000.00
2022
#5
Total Allocation KES 150,000,000.00
2021
#6
Total Allocation KES 150,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Park infrastructure and air strips

Km. of road maintained

2230

2230

2230

Park infrastructure and air strips

No. of airstrips maintained

24

24

24

Park infrastructure and air strips

Km. of road maintained

2023

2230

2024

2230

2025

2230

Park infrastructure and air strips

No. of airstrips maintained

2023

24

2024

24

2025

24

Related Projects
Headquarters Administrative Services

% facilitation of administrative services: 100

KES 280,074,951.00

(2023)

Wildlife Conservation

% Claims Verified and Approved: 100

KES 1,973,155,103.00

(2023)

Kenya Wildlife Service

% Rate of response to clinical intervention: 100

KES 6,546,000,000.00

(2023)