Modernisation of the antipoaching Technology - 2022#KES 45,000,000 for Categories of specialized equipment acquired: 2

Open Budget Kenya

Modernisation of the antipoaching Technology - 2022
State Department	State Department for Wildlife
Programme	Wildlife Conservation and Management
Sub Programme	Wildlife Security, Conservation and Management
Allocation:	KES 45,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Wildlife Conservation Services	Categories of specialized equipment acquired	2	8	8
Wildlife Conservation Services	No. of Rhinos poached	0	0	0
Wildlife Conservation Services	No. of Elephants poached	0	0	0

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 30,000,000.00	KES 30,000,000.00
2	2023	KES 0.00	KES 45,000,000.00	KES 45,000,000.00
3	2022	KES 0.00	KES 45,000,000.00	KES 45,000,000.00
4	2021	KES 0.00	KES 45,000,000.00	KES 45,000,000.00

Budgets

% of automation of services delivery: 100

KES 242,365,057.00

(2022)

% of Human Wildlife Compensation claims verified and approved: 100

KES 1,181,849,794.00

(2022)

% Rate of response to clinical interventions: 100

KES 5,046,000,000.00

(2022)

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