Open Budget Kenya

 

Human wildlife mitigation programme-BETA - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 202,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Human Wildlife Coexistence

Km. of fence rehabilitated

20

55

55

Human Wildlife Coexistence

Km. of fence constructed

50

50

50

Human Wildlife Coexistence

Km. of fence maintained

2,072

1,980

1,980

Human Wildlife Coexistence

No. of boreholes constructed

2

1

1

Human Wildlife Coexistence

No. of water pans constructed

2

1

1

Human Wildlife Coexistence

%reduction in HWC cases

100

100

100

Human Wildlife Coexistence

No. of conservation awareness programs

30

120

120

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