Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) - 2022#KES 118,810,000 for Ecosystem management plans for Tsavo and Mara wildlife conservation landscapes: 1

Open Budget Kenya

Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) - 2022
State Department	State Department for Wildlife
Programme	Wildlife Conservation and Management
Sub Programme	Wildlife Security, Conservation and Management
Allocation:	KES 118,810,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Integrated Wildlife Conservation Services	Ecosystem management plans for Tsavo and Mara wildlife conservation landscapes	1	-	-
Integrated Wildlife Conservation Services	Integrated Community wildlife security hub	1	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 200,000,000.00	KES 200,000,000.00
2	2023	KES 0.00	KES 211,000,000.00	KES 211,000,000.00
3	2022	KES 0.00	KES 118,810,000.00	KES 118,810,000.00
4	2021	KES 0.00	KES 98,810,000.00	KES 98,810,000.00

Budgets

% of automation of services delivery: 100

KES 242,365,057.00

(2022)

% of Human Wildlife Compensation claims verified and approved: 100

KES 1,181,849,794.00

(2022)

% Rate of response to clinical interventions: 100

KES 5,046,000,000.00

(2022)

Email: openbudgetke @ gmail.com