Open Budget Kenya

 

Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Wildlife Conservation Services

Percentage reduction in poaching activities

100

100

100

Wildlife Conservation Services

Percentage reduction in poaching activities


2024

100

2025

100

2026

100

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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Headquarters Administrative Services

% completion of wildlife Conservation and Management Bill: 100


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% claims verified and approved: 100


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(2024)

Financial Management Services

% facilitation of financial and non financial services: 100


KES 33,154,768.00

(2024)

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