Open Budget Kenya

 

Human wildlife mitigation programme - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Wildlife Infrastructure

Km of fence rehabilitated

61

75

75

Wildlife Infrastructure

Km of fence constructed

30

65

65

Wildlife Infrastructure

No of boreholes constructed

2

2

2

Wildlife Infrastructure

No of water pans constructed

1

1

1

Wildlife Infrastructure

% reduction in HWC cases

10

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

2

2022

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

3

2023

KES 0.00

KES 230,000,000.00

KES 230,000,000.00

4

2024

KES 0.00

KES 202,000,000.00

KES 202,000,000.00

Budgets