|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,767,099.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Services |
No. of Monitoring and Evaluation reports developed |
5 |
5 |
5 |
Planning Services
No. of Monitoring and Evaluation reports developed
2026
5
2027
5
2028
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,767,099.00 |
|
2 |
KES 14,654,289.00 |
|
3 |
KES 15,217,914.00 |
|
4 |
KES 24,024,808.00 |
|
5 |
KES 26,469,760.00 |
|
6 |
KES 22,057,380.00 |
User Uploads
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)
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