Headquarters Administrative Services - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 273,976,437.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of Wildlife Conservation Management Regulations developed |
1 |
- |
- |
Wildlife Conservation Services |
No. of tree seedlings grown (millions) |
3 |
3 |
3 |
Administrative Services |
% facilitation of administrative services |
100 |
100 |
100 |
Wildlife Conservation Services
No. of Wildlife Conservation Management Regulations developed
2026
1
2027
-
2028
-
Wildlife Conservation Services
No. of tree seedlings grown (millions)
2026
3
2027
3
2028
3
Administrative Services
% facilitation of administrative services
2026
100
2027
100
2028
100
Related Projects
Wildlife Conservation
No. of Airstrips maintained in Parks and Conservancies: 25
KES 2,050,756,167.00
(2026)
Desilting and Hyacinth removal – Lake Kamnorok
Square KM. desilted and hyacinth removal: 0.3
KES 150,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com