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 (Targets)

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

1

-

Integrated Wildlife Conservation Services

Integrated Community wildlife security hub

1

1

-

Integrated Wildlife Conservation Services

Ecosystem management plans for Tsavo and Mara wildlife conservation landscapes


2022

1

2023

1

2024

-

Integrated Wildlife Conservation Services

Integrated Community wildlife security hub


2022

1

2023

1

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 45,086,968.00

2

2024

KES 200,000,000.00

3

2023

KES 211,000,000.00

4

2022

KES 118,810,000.00

5

2021

KES 98,810,000.00


Total Allocation KES 45,086,968.00

Total Allocation KES 200,000,000.00

Total Allocation KES 211,000,000.00

Total Allocation KES 118,810,000.00

Total Allocation KES 98,810,000.00
Changes in Allocations

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