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)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,937,589,229.00

2

2024

KES 1,968,892,895.00

3

2023

KES 1,973,155,103.00

4

2022

KES 1,181,849,794.00

5

2021

KES 649,796,854.00


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

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