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 (Targets)

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

7

10

Wildlife Conservation Services

No. of water pans constructed


2024

12

2025

12

2026

12

Wildlife Conservation Services

No. of boreholes drilled and equipped


2024

5

2025

7

2026

10

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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Related Projects
Headquarters Administrative Services

% completion of wildlife Conservation and Management Bill: 100


KES 233,656,958.00

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% 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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