|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,050,756,167.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of Airstrips maintained in Parks and Conservancies |
25 |
28 |
37 |
Wildlife Conservation Services
No. of Airstrips maintained in Parks and Conservancies
2026
25
2027
28
2028
37
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
Square KM. desilted and hyacinth removal: 0.3
(2026)