Wildlife Conservation and Management - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
11,805,504,637.00 |
|
Development: |
1,364,080,668.00 |
|
Allocation: |
13,169,585,305.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,805,504,637.00 |
KES 1,364,080,668.00 |
KES 13,169,585,305.00 |
|
|
2 |
KES 12,209,194,935.00 |
KES 1,333,000,000.00 |
KES 13,542,194,935.00 |
|
|
3 |
KES 9,563,020,000.00 |
KES 1,163,000,000.00 |
KES 10,726,020,000.00 |
|
|
4 |
KES 7,164,000,000.00 |
KES 821,810,000.00 |
KES 7,985,810,000.00 |
|
|
5 |
KES 7,611,813,774.00 |
KES 632,810,000.00 |
KES 8,244,623,774.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 11,975,669,897.00 |
|
|
2 |
KES 952,600,000.00 |
|
|
3 |
KES 241,315,408.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 8,966,900,000.00 |
|
|
2 |
KES 1,937,589,229.00 |
|
|
3 |
KES 611,600,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 310,000,000.00 |
|
|
2 |
Maintenance of Access Roads and Airstrips in Parks & Conservancies |
KES 286,993,700.00 |
|
3 |
KES 150,000,000.00 |