Open Budget Kenya

 

Habitat Restoration Programme - 2025

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 310,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 372,000,000.00

2

2025

KES 310,000,000.00


Total Allocation KES 372,000,000.00

Total Allocation KES 310,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Habitat Restoration Programme Headquarters  

KES 102,000,000.00

2026

2

Habitat Restoration Programme - KWS

KES 160,000,000.00

2026

3

Habitat Restoration Programme - WRTI

KES 110,000,000.00

2026

4

Habitat Restoration Programme Headquarters

KES 60,000,000.00

2025

5

Habitat Restoration Programme - KWS

KES 150,000,000.00

2025

6

Habitat Restoration Programme - WRTI

KES 100,000,000.00

2025


2026 KES 160,000,000.00

2026 KES 110,000,000.00

2025 KES 150,000,000.00

2025 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Wildlife Protection Services

Ha. of wildlife habitats restored

2000

2000

2000

Wildlife Protection Services

No. tree seedlings grown (Millions)

10

13.3

18.3

Wildlife Conservation Services

No. of seedlings grown (Millions)

6.7

8.9

8.9

Wildlife Protection Services

Ha. of wildlife habitats restored


2025

2000

2026

2000

2027

2000

Wildlife Protection Services

No. tree seedlings grown (Millions)


2025

10

2026

13.3

2027

18.3

Wildlife Conservation Services

No. of seedlings grown (Millions)


2025

6.7

2026

8.9

2027

8.9

Related Projects
Headquarters Administrative Services

No. of water pans constructed: 7


KES 229,485,335.00

(2025)

Wildlife Conservation

Wildlife corridors and dispersal areas in hectares mapped: 1200


KES 1,937,589,229.00

(2025)

Kenya Wildlife Service

% Rate of veterinary response to wildlife clinical interventions: 100


KES 8,966,900,000.00

(2025)