Open Budget Kenya

 

Provision of Water for Wildlife in Protected Areas-Drilling Bor-BETA - 2024

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Wildlife Conservation Services

No. of water pans constructed

12

12

12

Wildlife Conservation Services

No. of boreholes drilled and equipped

5

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2023

KES 0.00

KES 69,000,000.00

KES 69,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

% completion of wildlife Conservation and Management Bill: 100


KES 233,656,958.00

(2024)

Wildlife Conservation

% claims verified and approved: 100


KES 1,968,892,895.00

(2024)

Financial Management Services

% facilitation of financial and non financial services: 100


KES 33,154,768.00

(2024)

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