Wildlife Conservation and Management - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
7,611,813,774.00 |
|
Development: |
632,810,000.00 |
|
Allocation: |
8,244,623,774.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,611,813,774.00 |
KES 632,810,000.00 |
KES 8,244,623,774.00 |
|
|
2 |
KES 7,164,000,000.00 |
KES 821,810,000.00 |
KES 7,985,810,000.00 |
|
|
3 |
KES 9,563,020,000.00 |
KES 1,163,000,000.00 |
KES 10,726,020,000.00 |
|
|
4 |
KES 12,209,194,935.00 |
KES 1,333,000,000.00 |
KES 13,542,194,935.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 7,847,383,741.00 |
|
|
2 |
KES 150,000,000.00 |
|
|
3 |
KES 247,240,033.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,520,776,887.00 |
|
|
2 |
KES 649,796,854.00 |
|
|
3 |
KES 234,648,760.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 180,000,000.00 |
|
|
2 |
KES 150,000,000.00 |
|
|
3 |
Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) |
KES 98,810,000.00 |