Headquarters Administrative Services - 2021#KES 234,648,760 for Reviewed Wildlife Conservation and Management Act, 2013: 100

Open Budget Kenya

Headquarters Administrative Services - 2021
State Department	State Department for Wildlife
Programme	Wildlife Conservation and Management
Sub Programme	Wildlife Security, Conservation and Management
Allocation:	KES 234,648,760.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Administrative Services	Reviewed Wildlife Conservation and Management Act, 2013	100	-	-
Administrative Services	Acreage of wildlife corridors and dispersal areas secured	150000	250000	250000
Administrative services	% facilitation of administrative services	100	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 233,656,958.00	KES 0.00	KES 233,656,958.00
2	2023	KES 280,074,951.00	KES 0.00	KES 280,074,951.00
3	2022	KES 242,365,057.00	KES 0.00	KES 242,365,057.00
4	2021	KES 234,648,760.00	KES 0.00	KES 234,648,760.00

Budgets

% Claims verified and approved: 100

KES 649,796,854.00

(2021)

% Rate of response to clinical interventions: 100

KES 6,520,776,887.00

(2021)

% Reduction in Rhino poaching: 100

KES 45,000,000.00

(2021)

Email: openbudgetke @ gmail.com