Open Budget Kenya

 

Refurbishment of NSSF Building - 2026

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Administrative Services

Allocation:

KES 19,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 19,000,000.00

2

2023

KES 15,000,000.00

3

2022

KES 15,000,000.00

4

2021

KES 15,000,000.00


Total Allocation KES 19,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Refurbishment of NSSF Building - HQ  

KES 19,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Offices Refurbished

No. of floors refurbished

3

-

-

Offices Refurbished

No. of floors refurbished


2026

3

2027

-

2028

-

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)