|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 431,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 431,000,000.00 |
|
2 |
KES 286,993,700.00 |
|
3 |
KES 247,000,000.00 |
|
4 |
KES 150,000,000.00 |
|
5 |
KES 150,000,000.00 |
|
6 |
KES 150,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 270,000,000.00 |
2026 |
|
2 |
KES 161,000,000.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 150,000,000.00 |
2025 |
|
9 |
KES 136,993,700.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wildlife Conservation Services |
KM. of access roads maintained |
2661 |
2705 |
3630 |
Wildlife Conservation Services
KM. of access roads maintained
2026
2661
2027
2705
2028
3630
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)