Open Budget Kenya

 

Human wildlife mitigation programme-BETA - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wildlife Conservation Service

Km. of fence rehabilitated

7

20

20

Wildlife Conservation Service

Km. of fence constructed

40

50

50

Wildlife Conservation Service

Km. of fence maintained

2002

2144

2144

Wildlife Conservation Service

No. of boreholes constructed

2

2

2

Wildlife Conservation Service

No. of water pans constructed

2

2

2

Wildlife Conservation Service

% Reduction in HWC cases

15

15

15

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2024

KES 0.00

KES 202,000,000.00

KES 202,000,000.00

3

2023

KES 0.00

KES 230,000,000.00

KES 230,000,000.00

4

2022

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

5

2021

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

% facilitation of administrative services: 100


KES 280,074,951.00

(2023)

Wildlife Conservation

% Claims Verified and Approved: 100


KES 1,973,155,103.00

(2023)

Kenya Wildlife Service

% Rate of response to clinical intervention: 100


KES 6,546,000,000.00

(2023)

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