Open Budget Kenya

 

State Department for Wildlife - 2023

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 11,805,504,637.00 KES 1,364,080,668.00 KES 13,169,585,305.00
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

Recurrent KES 11,805,504,637.00
Development KES 1,364,080,668.00
Total KES 13,169,585,305.00

Recurrent KES 12,209,194,935.00
Development KES 1,333,000,000.00
Total KES 13,542,194,935.00

Recurrent KES 9,563,020,000.00
Development KES 1,163,000,000.00
Total KES 10,726,020,000.00

Recurrent KES 7,164,000,000.00
Development KES 821,810,000.00
Total KES 7,985,810,000.00

Recurrent KES 7,611,813,774.00
Development KES 632,810,000.00
Total KES 8,244,623,774.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Wildlife Conservation and Management KES 9,563,020,000.00 KES 1,163,000,000.00 KES 10,726,020,000.00

Recurrent KES 9,563,020,000.00
Development KES 1,163,000,000.00
Total KES 10,726,020,000.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Wildlife Service KES 6,546,000,000.00
2 Wildlife Conservation KES 1,973,155,103.00
3 Wildlife Research and Training Institute KES 695,000,000.00

Recurrent Budget KES 6,546,000,000.00

Recurrent Budget KES 1,973,155,103.00

Recurrent Budget KES 695,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 Human wildlife mitigation programme-BETA 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

Development Budget KES 230,000,000.00
© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com