|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 717,899,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wildlife Research and Training Services |
No. of training curriculum reviewed |
3 |
3 |
4 |
Wildlife Research and Training Services |
No. of Wildlife graduates trained |
650 |
700 |
750 |
Wildlife Research and Training Services |
No. of National Census conducted |
- |
1 |
- |
Wildlife Research and Training Services |
No. of new wildlife technologies developed |
4 |
6 |
8 |
Wildlife Research and Training Services |
% of exhibit DNA samples submitted and analyzed |
100 |
100 |
100 |
Wildlife Research and Training Services |
No. of surveillance and outbreaks studies conducted |
4 |
4 |
4 |
Wildlife Research and Training Services |
No. of wildlife research published and disseminated |
14 |
16 |
18 |
Wildlife Research and Training Services
No. of training curriculum reviewed
2026
3
2027
3
2028
4
Wildlife Research and Training Services
No. of Wildlife graduates trained
2026
650
2027
700
2028
750
Wildlife Research and Training Services
No. of National Census conducted
2026
-
2027
1
2028
-
Wildlife Research and Training Services
No. of new wildlife technologies developed
2026
4
2027
6
2028
8
Wildlife Research and Training Services
% of exhibit DNA samples submitted and analyzed
2026
100
2027
100
2028
100
Wildlife Research and Training Services
No. of surveillance and outbreaks studies conducted
2026
4
2027
4
2028
4
Wildlife Research and Training Services
No. of wildlife research published and disseminated
2026
14
2027
16
2028
18
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 717,899,400.00 |
|
2 |
KES 611,600,000.00 |
|
3 |
KES 652,272,400.00 |
|
4 |
KES 695,000,000.00 |
|
5 |
KES 625,000,000.00 |
|
6 |
KES 150,000,000.00 |
User Uploads
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)