Open Budget Kenya

 

Combating Wildlife Crime in Kenya Program (CWCKP) Project - USAID - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 155,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Wildlife Conservation Services

No.of protected areas titles acquired

1

2

2

Wildlife Conservation Services

Categories of specialized security equipment acquired

3

3

3

Wildlife Conservation Services

No. of staff trained

200

200

200

Wildlife Conservation Services

No. of management plans developed

6

2

2

Wildlife Conservation Services

Review of Wildlife Act

1

1

1

Wildlife Conservation Services

No. of products developed

300

300

300

Wildlife Conservation Services

No. of breeding sanctuaries established

1

0

0

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 155,000,000.00

KES 155,000,000.00

3

2024

KES 0.00

KES 155,000,000.00

KES 155,000,000.00

Budgets