|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 310,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 102,000,000.00 |
2026 |
|
2 |
KES 160,000,000.00 |
2026 |
|
3 |
KES 110,000,000.00 |
2026 |
|
4 |
KES 60,000,000.00 |
2025 |
|
5 |
KES 150,000,000.00 |
2025 |
|
6 |
KES 100,000,000.00 |
2025 |
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
Wildlife corridors and dispersal areas in hectares mapped: 1200
(2025)
% Rate of veterinary response to wildlife clinical interventions: 100
(2025)