Headquarters Administrative Services - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 229,485,335.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 273,976,437.00 |
|
2 |
KES 229,485,335.00 |
|
3 |
KES 233,656,958.00 |
|
4 |
KES 280,074,951.00 |
|
5 |
KES 242,365,057.00 |
|
6 |
KES 234,648,760.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 216,220,926.00 |
2026 |
|
2 |
KES 2,434,345.00 |
2026 |
|
3 |
KES 629,740.00 |
2026 |
|
4 |
KES 1,950,826.00 |
2026 |
|
5 |
KES 51,140,600.00 |
2026 |
|
6 |
KES 1,600,000.00 |
2026 |
|
7 |
KES 176,201,390.00 |
2025 |
|
8 |
KES 2,522,619.00 |
2025 |
|
9 |
KES 643,111.00 |
2025 |
|
10 |
KES 2,018,215.00 |
2025 |
|
11 |
KES 48,100,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of water pans constructed |
7 |
15 |
18 |
Wildlife Conservation Services |
No. of boreholes drilled and equipped |
11 |
12 |
15 |
Administration Services |
No. of Customer satisfaction reports |
1 |
1 |
1 |
Administration Services |
No. of seedlings grown (Millions) |
3.2 |
4.4 |
4.4 |
Wildlife Conservation Services
No. of water pans constructed
2025
7
2026
15
2027
18
Wildlife Conservation Services
No. of boreholes drilled and equipped
2025
11
2026
12
2027
15
Administration Services
No. of Customer satisfaction reports
2025
1
2026
1
2027
1
Administration Services
No. of seedlings grown (Millions)
2025
3.2
2026
4.4
2027
4.4
Related Projects
Wildlife Conservation
Wildlife corridors and dispersal areas in hectares mapped: 1200
KES 1,937,589,229.00
(2025)
Kenya Wildlife Service
% Rate of veterinary response to wildlife clinical interventions: 100
KES 8,966,900,000.00
(2025)
Modernisation of the antipoaching Technology
Categories of specialized equipment acquired: 3
KES 30,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com