Open Budget Kenya

 

Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 211,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wildlife Conservation Services

Ecosystem management plans for Tsavo and Mara conservation landscape

1

0

0

Wildlife Conservation Services

Inter agency community wildlife security hub

1

0

0

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