Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 233,656,958.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

% completion of wildlife Conservation and Management Bill

100

100

100

Administrative Services

% facilitation of administrative services

100

100

100

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

Budgets