Open Budget Kenya

 

Combating Wildlife Crime in Kenya Program (CWCKP) Project - USAID - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Wildlife Conservation Services

No. of protected areas titles acquired

2

2

1

Wildlife Conservation Services

No. of community conservancies registered

2

2

1

Wildlife Conservation Services

Categories of specialized security equipment acquired

8

2

0

Wildlife Conservation Services

No. of staff trained

500

0

0

Wildlife Conservation Services

Review of Wildlife Act

1

500

0

Wildlife Conservation Services

No. of protected areas titles acquired


2022

2

2023

2

2024

1

Wildlife Conservation Services

No. of community conservancies registered


2022

2

2023

2

2024

1

Wildlife Conservation Services

Categories of specialized security equipment acquired


2022

8

2023

2

2024

0

Wildlife Conservation Services

No. of staff trained


2022

500

2023

0

2024

0

Wildlife Conservation Services

Review of Wildlife Act


2022

1

2023

500

2024

0

Previous Year Allocations

Num

Year

Total

1

2025

KES 135,000,000.00

2

2024

KES 155,000,000.00

3

2023

KES 155,000,000.00

4

2022

KES 20,000,000.00


Total Allocation KES 135,000,000.00

Total Allocation KES 155,000,000.00

Total Allocation KES 155,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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