Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Administrative Services

Allocation:

KES 24,024,808.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning M&E Services

No. of M&E Reports

4

4

4

Planning M&E Services

No of Performance Review Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 22,057,380.00

KES 0.00

KES 22,057,380.00

2

2022

KES 26,469,760.00

KES 0.00

KES 26,469,760.00

3

2023

KES 24,024,808.00

KES 0.00

KES 24,024,808.00

4

2024

KES 15,217,914.00

KES 0.00

KES 15,217,914.00

Budgets