Open Budget Kenya

 

Financial Management Services - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Administrative Services

Allocation:

KES 34,533,893.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Financial Services

No. of financial and non- financial reports

8

8

8

Financial Services

No. of financial and non- financial reports


2021

8

2022

8

2023

8

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,275,784.00

2

2024

KES 33,154,768.00

3

2023

KES 44,765,138.00

4

2022

KES 42,315,389.00

5

2021

KES 34,533,893.00


Total Allocation KES 45,275,784.00

Total Allocation KES 33,154,768.00

Total Allocation KES 44,765,138.00

Total Allocation KES 42,315,389.00

Total Allocation KES 34,533,893.00
Changes in Allocations

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Related Projects
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Reviewed Wildlife Conservation and Management Act, 2013: 100


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(2021)

Kenya Wildlife Service

% Rate of response to clinical interventions: 100


KES 6,520,776,887.00

(2021)

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