Open Budget Kenya

 

Provision of Water for Wildlife in Protected Areas-Drilling Bor-BETA - 2023

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 69,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wildlife Conservation services

No. of water pans constructed

5

5

7

Wildlife Conservation services

No. of water pans constructed


2023

5

2024

5

2025

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 69,000,000.00


Total Allocation KES 57,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 69,000,000.00
Changes in Allocations

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