Open Budget Kenya

 

Wildlife resource centres - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 19,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Wildlife Conservation Services

%completion of learning resource centres constructed

80

100

80

Wildlife Conservation Services

No. of schools and institutions of higher learning reached

4,500

5,000

5,000

Wildlife Conservation Services

%completion of learning resource centres constructed


2024

80

2025

100

2026

80

Wildlife Conservation Services

No. of schools and institutions of higher learning reached


2024

4,500

2025

5,000

2026

5,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,000,000.00

2

2024

KES 19,000,000.00

3

2023

KES 19,000,000.00

4

2022

KES 19,000,000.00

5

2021

KES 15,000,000.00


Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 19,000,000.00

Total Allocation KES 15,000,000.00
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)

Wildlife Conservation

% 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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