Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 229,485,335.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
No. of water pans constructed |
7 |
18 |
18 |
|
Wildlife Conservation Services |
No. of boreholes drilled and equipped |
11 |
15 |
15 |
|
Administration Services |
No. of Customer satisfaction reports |
1 |
1 |
1 |
|
Administration Services |
No. of seedlings grown (Millions) |
3.2 |
4.4 |
4.4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 229,485,335.00 |
KES 0.00 |
KES 229,485,335.00 |
|
|
2 |
KES 233,656,958.00 |
KES 0.00 |
KES 233,656,958.00 |
|
|
3 |
KES 280,074,951.00 |
KES 0.00 |
KES 280,074,951.00 |
|
|
4 |
KES 242,365,057.00 |
KES 0.00 |
KES 242,365,057.00 |
|
|
5 |
KES 234,648,760.00 |
KES 0.00 |
KES 234,648,760.00 |
Wildlife corridors and dispersal areas in hectares mapped: 1200
KES 1,937,589,229.00
(2025)
% Rate of veterinary response to wildlife clinical interventions: 100
KES 8,966,900,000.00
(2025)
Categories of specialized equipment acquired: 3
KES 30,000,000.00
(2025)