Open Budget Kenya

 

Combating Wildlife Crime in Kenya Program (CWCKP) Project - USAID - 2023

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wildlife Conservation services

No. of protected areas titles acquired

2

1

1

Wildlife Conservation services

No.Categories of specialized security equipment acquired

3

3

3

Wildlife Conservation services

No. of staff trained

300

200

0

Wildlife Conservation services

No of management plans developed

1

0

0

Wildlife Conservation services

No. of protected areas titles acquired


2023

2

2024

1

2025

1

Wildlife Conservation services

No.Categories of specialized security equipment acquired


2023

3

2024

3

2025

3

Wildlife Conservation services

No. of staff trained


2023

300

2024

200

2025

0

Wildlife Conservation services

No of management plans developed


2023

1

2024

0

2025

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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