Open Budget Kenya

 

Implementation of Plastic Ban In Protected Areas - 2022

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Environmental Protection and Conservation Services

No. of sensitization sessions done

3

3

3

Environmental Protection and Conservation Services

No. of alternatives developed

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 19,000,000.00

KES 19,000,000.00

2

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

4

2024

KES 0.00

KES 12,000,000.00

KES 12,000,000.00

Budgets