Modernisation of the antipoaching Technology - 2023#KES 45,000,000 for Categories of specialized equipment acquired: 4

Open Budget Kenya

Modernisation of the antipoaching Technology - 2023
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 (2023)	Target Yr (2024)	Target Yr (2025)
Wildlife Conservation Service	Categories of specialized equipment acquired	4	2	2

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

% facilitation of administrative services: 100

KES 280,074,951.00

(2023)

% Claims Verified and Approved: 100

KES 1,973,155,103.00

(2023)

% Rate of response to clinical intervention: 100

KES 6,546,000,000.00

(2023)

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