Headquarters Administrative Services - 2022#KES 242,365,057 for % of automation of services delivery: 100

Open Budget Kenya

Headquarters Administrative Services - 2022
State Department	State Department for Wildlife
Programme	Wildlife Conservation and Management
Sub Programme	Wildlife Security, Conservation and Management
Allocation:	KES 242,365,057.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Administrative Services	% of automation of services delivery	100	100	100
Administrative Services	Wildlife Conservation and Management Bill	1	-	-
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

% of Human Wildlife Compensation claims verified and approved: 100

KES 1,181,849,794.00

(2022)

% Rate of response to clinical interventions: 100

KES 5,046,000,000.00

(2022)

Categories of specialized equipment acquired: 2

KES 45,000,000.00

(2022)

Email: openbudgetke @ gmail.com