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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Wildlife Infrastructure

Km of fence rehabilitated

61

70

75

Wildlife Infrastructure

Km of fence constructed

30

60

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

15

20

Wildlife Infrastructure

Km of fence rehabilitated


2021

61

2022

70

2023

75

Wildlife Infrastructure

Km of fence constructed


2021

30

2022

60

2023

65

Wildlife Infrastructure

No of boreholes constructed


2021

2

2022

2

2023

2

Wildlife Infrastructure

No of water pans constructed


2021

1

2022

1

2023

1

Wildlife Infrastructure

% reduction in HWC cases


2021

10

2022

15

2023

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,000,000.00

2

2024

KES 202,000,000.00

3

2023

KES 230,000,000.00

4

2022

KES 180,000,000.00

5

2021

KES 180,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 202,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 180,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

Reviewed Wildlife Conservation and Management Act, 2013: 100


KES 234,648,760.00

(2021)

Wildlife Conservation

% Claims verified and approved: 100


KES 649,796,854.00

(2021)

Kenya Wildlife Service

% Rate of response to clinical interventions: 100


KES 6,520,776,887.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com