|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,410,740,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wildlife Conservation Services |
No. of park visitors (millions) |
3.5 |
3.6 |
3.7 |
Wildlife Conservation Services |
Amount of revenue collected (KSh. Million) |
8800 |
9570 |
10527 |
Wildlife Conservation Services |
% reduction of Human Wildlife Conflict cases |
6 |
3 |
- |
Wildlife Conservation Services |
KM. of fence constructed |
25 |
40 |
60 |
Wildlife Conservation Services |
KM. of fence rehabilitated |
40 |
60 |
80 |
Wildlife Conservation Services |
KM. of fence maintained |
2432 |
2447 |
2487 |
Wildlife Conservation Services
No. of park visitors (millions)
2026
3.5
2027
3.6
2028
3.7
Wildlife Conservation Services
Amount of revenue collected (KSh. Million)
2026
8800
2027
9570
2028
10527
Wildlife Conservation Services
% reduction of Human Wildlife Conflict cases
2026
6
2027
3
2028
-
Wildlife Conservation Services
KM. of fence constructed
2026
25
2027
40
2028
60
Wildlife Conservation Services
KM. of fence rehabilitated
2026
40
2027
60
2028
80
Wildlife Conservation Services
KM. of fence maintained
2026
2432
2027
2447
2028
2487
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,410,740,000.00 |
|
2 |
KES 8,966,900,000.00 |
|
3 |
KES 9,306,000,000.00 |
|
4 |
KES 6,546,000,000.00 |
|
5 |
KES 5,046,000,000.00 |
|
6 |
KES 6,520,776,887.00 |
User Uploads
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)
Square KM. desilted and hyacinth removal: 0.3
(2026)