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)

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

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

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