Open Budget Kenya

 

Rehabilitation of Research & Training Facilities at Naivasha HQ - 2026

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Research and Development

Allocation:

KES 99,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 99,000,000.00

2

2025

KES 69,000,000.00

3

2024

KES 88,000,000.00

4

2023

KES 126,000,000.00

5

2022

KES 69,000,000.00


Total Allocation KES 99,000,000.00

Total Allocation KES 69,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 126,000,000.00

Total Allocation KES 69,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitation of Research & Training Facilities at Naivasha HQ  

KES 99,000,000.00

2026

2

Rehabilitation of Research & Training Facilities at Naivasha HQ

KES 69,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Research Training Facilities Rehabilitated

% Completion of Research Training Facilities Rehabilitated

31

55

89

Research Training Facilities Rehabilitated

% Completion of Research Training Facilities Rehabilitated


2026

31

2027

55

2028

89

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)