Open Budget Kenya

 

Modernisation of the antipoaching Technology - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Reduced Wildlife Poaching

Categories of specialized equipment acquired

2

2

6

Reduced Wildlife Poaching

% reduction of rhino poached

100

100

100

Reduced Wildlife Poaching

% reduction of elephants poached

100

100

100

Reduced Wildlife Poaching

Categories of specialized equipment acquired


2024

2

2025

2

2026

6

Reduced Wildlife Poaching

% reduction of rhino poached


2024

100

2025

100

2026

100

Reduced Wildlife Poaching

% reduction of elephants poached


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 30,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 45,000,000.00

5

2021

KES 45,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 45,000,000.00
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)

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% 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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