Wildlife Revenue Reporting Portal
Comprehensive financial tracking, budget analysis, and revenue optimization for Kenya's wildlife sector
KES 89.7B
Total Revenue (FY 2024)
+15.2% from FY 2023
KES 24.8B
Net Operating Income
+18.7% YoY
KES 52.3B
Conservation Investment
+22.1% allocated
KES 8,734
Cost per Hectare Protected
-5.3% efficiency gain
Detailed Revenue Breakdown (FY 2024)
| Revenue Source | Current FY (KES) | Previous FY (KES) | Variance (%) | Budget (KES) | Achievement (%) | Action | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Park Entry Fees | KES 28.5B | KES 24.2B | +17.8% | KES 26.0B | 109.6% | Financial Alerts Revenue target exceeded by 4.9%
Q4 projections looking strong
Grant funding 8% below target
Financial Planning ToolsRevenue Projections (FY 2025)Conservative:KES 95.2B Optimistic:KES 108.4B Target:KES 102.1B Investment OpportunitiesNew Park Development ROI: 245% over 5 years Technology Infrastructure ROI: 180% over 3 years Community Programs Social ROI: 380%
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