Kenya's National BudgetHeadquarters Administrative Services - 2023#KES 280,074,951 for % facilitation of administrative services: 100

Open Budget Kenya

Explore this years supplementary budget changes

Headquarters Administrative Services - 2023
State Department	State Department for Wildlife
Programme	Wildlife Conservation and Management
Sub Programme	Wildlife Security, Conservation and Management
Allocation:	KES 280,074,951.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Administrative Services	% facilitation of administrative services	100	100	100
Administrative Services	Wildlife Conservation and Management Bill	1	-	-
Administrative Services	%facilitation of Administrative Services	100	100	100
Wildlife Corridors and Dispersal Areas	Areas in acres	0	300	300

Previous Year Allocations

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

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