Open Budget Kenya

 

Kenya Wildlife Service - 2026

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

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

2026

KES 11,410,740,000.00

2

2025

KES 8,966,900,000.00

3

2024

KES 9,306,000,000.00

4

2023

KES 6,546,000,000.00

5

2022

KES 5,046,000,000.00

6

2021

KES 6,520,776,887.00


Total Allocation KES 11,410,740,000.00

Total Allocation KES 8,966,900,000.00

Total Allocation KES 9,306,000,000.00

Total Allocation KES 6,546,000,000.00

Total Allocation KES 5,046,000,000.00

Total Allocation KES 6,520,776,887.00
Changes in Allocations

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