|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 273,976,437.00 (R) |
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
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 |
User Uploads
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)
Square KM. desilted and hyacinth removal: 0.3
(2026)
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