Open Budget Kenya

 

Kenya Wildlife Service - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 9,306,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Wildlife Conservation Services

% rate of response to clinical interventions

100

100

100

Wildlife Conservation Services

Ha. of wildlife habitat restored

200

200

200

Wildlife Conservation Services

No. of park visitors in millions

2.9

3.4

3.4

Wildlife Conservation Services

Increase in revenue (amount Ksh. Millions)

7,121

7,901

8,792

Wildlife Conservation Services

% rate of response to clinical interventions


2024

100

2025

100

2026

100

Wildlife Conservation Services

Ha. of wildlife habitat restored


2024

200

2025

200

2026

200

Wildlife Conservation Services

No. of park visitors in millions


2024

2.9

2025

3.4

2026

3.4

Wildlife Conservation Services

Increase in revenue (amount Ksh. Millions)


2024

7,121

2025

7,901

2026

8,792

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,966,900,000.00

2

2024

KES 9,306,000,000.00

3

2023

KES 6,546,000,000.00

4

2022

KES 5,046,000,000.00

5

2021

KES 6,520,776,887.00


Total Allocation KES 8,966,900,000.00

Total Allocation KES 9,306,000,000.00

Total Allocation KES 6,546,000,000.00

Total Allocation KES 5,046,000,000.00

Total Allocation KES 6,520,776,887.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

% completion of wildlife Conservation and Management Bill: 100


KES 233,656,958.00

(2024)

Wildlife Conservation

% claims verified and approved: 100


KES 1,968,892,895.00

(2024)

Financial Management Services

% facilitation of financial and non financial services: 100


KES 33,154,768.00

(2024)

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