State Department for Wildlife - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 12,209,194,935.00 |
KES 1,333,000,000.00 |
KES 13,542,194,935.00 |
|
|
KES 9,563,020,000.00 |
KES 1,163,000,000.00 |
KES 10,726,020,000.00 |
|
|
KES 7,164,000,000.00 |
KES 821,810,000.00 |
KES 7,985,810,000.00 |
|
|
KES 7,611,813,774.00 |
KES 632,810,000.00 |
KES 8,244,623,774.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,563,020,000.00 |
KES 1,163,000,000.00 |
KES 10,726,020,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,546,000,000.00 |
|
|
2 |
KES 1,973,155,103.00 |
|
|
3 |
KES 695,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 230,000,000.00 |
|
|
2 |
Combating Poaching & Illegal Wildlife Trafficking Int. Approach(IWT) |
KES 211,000,000.00 |
|
3 |
Combating Wildlife Crime in Kenya Program (CWCKP) Project - USAID |
KES 155,000,000.00 |