Open Budget Kenya

 

Maintenance of Access Roads and Airstrips in Parks & Conservancies - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 247,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Park Infrastructure and Airstrips

Km. of road rehabilitated

0

15

25

Park Infrastructure and Airstrips

Km. of road maintained

2,000

2,750

3,000

Park Infrastructure and Airstrips

No.of airstrips maintained

10

10

10

Park Infrastructure and Airstrips

No. of airstrips rehabilitated

0

2

4

Community Conservancies Infrastructure

Km. of road maintained

114

114

114

Park Infrastructure and Airstrips

Km. of road rehabilitated


2024

0

2025

15

2026

25

Park Infrastructure and Airstrips

Km. of road maintained


2024

2,000

2025

2,750

2026

3,000

Park Infrastructure and Airstrips

No.of airstrips maintained


2024

10

2025

10

2026

10

Park Infrastructure and Airstrips

No. of airstrips rehabilitated


2024

0

2025

2

2026

4

Community Conservancies Infrastructure

Km. of road maintained


2024

114

2025

114

2026

114

Previous Year Allocations

Num

Year

Total

1

2025

KES 286,993,700.00

2

2024

KES 247,000,000.00

3

2023

KES 150,000,000.00

4

2022

KES 150,000,000.00

5

2021

KES 150,000,000.00


Total Allocation KES 286,993,700.00

Total Allocation KES 247,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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% completion of wildlife Conservation and Management Bill: 100


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% facilitation of financial and non financial services: 100


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