Open Budget Kenya

 

Kenya Wildlife Service - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 5,046,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Wildlife Conservation Services

% Rate of response to clinical interventions

100

100

100

Wildlife Conservation Services

No. of new wildlife sanctuaries

1

1

1

Wildlife Conservation Services

Ha. of wildlife habitat restored

200

200

200

Wildlife Conservation Services

No. of park visitors in Millions

2.1

3

3

Wildlife Conservation Services

Increase in revenue(amount Ksh. Millions

2200

3300

3300

Wildlife Conservation Services

No. of community scouts engaged under ESP to support KWS

-

5500

5500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 6,520,776,887.00

KES 0.00

KES 6,520,776,887.00

2

2022

KES 5,046,000,000.00

KES 0.00

KES 5,046,000,000.00

3

2023

KES 6,546,000,000.00

KES 0.00

KES 6,546,000,000.00

4

2024

KES 9,306,000,000.00

KES 0.00

KES 9,306,000,000.00

Budgets