Open Budget Kenya

 

Wildlife Conservation Trust Fund - 2026

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 120,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 120,000,000.00


Total Allocation KES 120,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Wildlife Conservation Trust Fund

KES 120,000,000.00

2026


2026 KES 120,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Wildlife Conservation Trust Fund Services

Amount of Funds Mobilized (KSh. Million)

120

211

302

Wildlife Conservation Trust Fund Services

Amount of Funds Mobilized (KSh. Million)


2026

120

2027

211

2028

302

Related Projects
Headquarters Administrative Services

No. of Wildlife Conservation Management Regulations developed: 1


KES 273,976,437.00

(2026)

Wildlife Conservation

No. of Airstrips maintained in Parks and Conservancies: 25


KES 2,050,756,167.00

(2026)

Kenya Wildlife Service

No. of park visitors (millions): 3.5


KES 11,410,740,000.00

(2026)