|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 99,000,000.00 (D) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 99,000,000.00 |
|
2 |
KES 69,000,000.00 |
|
3 |
KES 88,000,000.00 |
|
4 |
KES 126,000,000.00 |
|
5 |
KES 69,000,000.00 |
User Uploads
No. of Wildlife Conservation Management Regulations developed: 1
(2026)
No. of Airstrips maintained in Parks and Conservancies: 25
(2026)