|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,937,589,229.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,050,756,167.00 |
|
2 |
KES 1,937,589,229.00 |
|
3 |
KES 1,968,892,895.00 |
|
4 |
KES 1,973,155,103.00 |
|
5 |
KES 1,181,849,794.00 |
|
6 |
KES 649,796,854.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 98,356,167.00 |
2026 |
|
2 |
KES 1,944,400,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 8,000,000.00 |
2026 |
|
5 |
KES 60,900,729.00 |
2025 |
|
6 |
KES 1,876,688,500.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Wildlife Conservation Services |
Wildlife corridors and dispersal areas in hectares mapped |
1200 |
1500 |
1000 |
Wildlife Conservation Services |
No. tree seedlings grown (Millions) |
10 |
13.3 |
18.3 |
Wildlife Conservation Services
Wildlife corridors and dispersal areas in hectares mapped
2025
1200
2026
1500
2027
1000
Wildlife Conservation Services
No. tree seedlings grown (Millions)
2025
10
2026
13.3
2027
18.3
% Rate of veterinary response to wildlife clinical interventions: 100
(2025)
Categories of specialized equipment acquired: 3
(2025)