Open Budget Kenya

 

State Department for Wildlife - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Kenya''s wildlife is healthy, resilient to threats and valued by Kenyans

Year

Recurrent

Development

Total

2024

KES 12,209,194,935.00

KES 1,333,000,000.00

KES 13,542,194,935.00

2023

KES 9,563,020,000.00

KES 1,163,000,000.00

KES 10,726,020,000.00

2022

KES 7,164,000,000.00

KES 821,810,000.00

KES 7,985,810,000.00

2021

KES 7,611,813,774.00

KES 632,810,000.00

KES 8,244,623,774.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Wildlife Conservation and Management

KES 7,611,813,774.00

KES 632,810,000.00

KES 8,244,623,774.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Wildlife Service

KES 6,520,776,887.00

2

Wildlife Conservation

KES 649,796,854.00

3

Headquarters Administrative Services

KES 234,648,760.00

Top 3 Development Expenses

Num

Unit

Budget

1

Human wildlife mitigation programme

KES 180,000,000.00

2

Maintenance of Access Roads and Airstrips in Parks

KES 150,000,000.00

3

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

KES 98,810,000.00