Open Budget Kenya

 

Wildlife Conservation - 2025

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 1,937,589,229.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,050,756,167.00

2

2025

KES 1,937,589,229.00

3

2024

KES 1,968,892,895.00

4

2023

KES 1,973,155,103.00

5

2022

KES 1,181,849,794.00

6

2021

KES 649,796,854.00


Total Allocation KES 2,050,756,167.00

Total Allocation KES 1,937,589,229.00

Total Allocation KES 1,968,892,895.00

Total Allocation KES 1,973,155,103.00

Total Allocation KES 1,181,849,794.00

Total Allocation KES 649,796,854.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Wildlife Conservation - Headquarters

KES 98,356,167.00

2026

2

Human-Wildlife Compensation Claims

KES 1,944,400,000.00

2026

3

Drought Mitigation

KES 0.00

2026

4

Implementation of Plastic Ban in Protected Areas

KES 8,000,000.00

2026

5

Wildlife Conservation - Headquarters

KES 60,900,729.00

2025

6

Human-Wildlife Compensation Claims

KES 1,876,688,500.00

2025


2026 KES 98,356,167.00

2026 KES 1,944,400,000.00

2026 KES 0.00

2025 KES 60,900,729.00

2025 KES 1,876,688,500.00

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

Related Projects
Headquarters Administrative Services

No. of water pans constructed: 7


KES 229,485,335.00

(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)