Maintenance of Access Roads and Airstrips in Parks & Conservancies - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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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 |
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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 |