Open Budget Kenya

 

Wildlife Conservation - 2026

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 2,050,756,167.00 (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 (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

Related Projects
Headquarters Administrative Services

No. of Wildlife Conservation Management Regulations developed: 1


KES 273,976,437.00

(2026)

Kenya Wildlife Service

No. of park visitors (millions): 3.5


KES 11,410,740,000.00

(2026)

Desilting and Hyacinth removal – Lake Kamnorok

Square KM. desilted and hyacinth removal: 0.3


KES 150,000,000.00

(2026)