Open Budget Kenya

 

Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 98,810,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Reduction in poaching in Tsavo West National park

% Reduction in poaching in Tsavo West National Park

100

100

100

Rehabilitated wildlife security bases

No. of security bases rehabilitated

2

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 98,810,000.00

KES 98,810,000.00

2

2022

KES 0.00

KES 118,810,000.00

KES 118,810,000.00

3

2023

KES 0.00

KES 211,000,000.00

KES 211,000,000.00

4

2024

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

Budgets