Open Budget Kenya

 

Kenya Wildlife Service - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 6,520,776,887.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Wildlife conserved

% Rate of response to clinical interventions

100

100

100

Wildlife conserved

No. of new wildlife sanctuaries established

1

1

1

Wildlife conserved

Ha. of wildlife habitat restored

150

200

200

Wildlife conserved

% increase in park visitation

5

5

5

Wildlife conserved

% Reduction in rhino poaching

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 8,966,900,000.00

KES 0.00

KES 8,966,900,000.00

2

2024

KES 9,306,000,000.00

KES 0.00

KES 9,306,000,000.00

3

2023

KES 6,546,000,000.00

KES 0.00

KES 6,546,000,000.00

4

2022

KES 5,046,000,000.00

KES 0.00

KES 5,046,000,000.00

5

2021

KES 6,520,776,887.00

KES 0.00

KES 6,520,776,887.00

Budgets
Related Projects
Headquarters Administrative Services

Reviewed Wildlife Conservation and Management Act, 2013: 100


KES 234,648,760.00

(2021)

Wildlife Conservation

% Claims verified and approved: 100


KES 649,796,854.00

(2021)

Modernisation of the antipoaching Technology

% Reduction in Rhino poaching: 100


KES 45,000,000.00

(2021)

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