|
State Department |
|
|
Program |
|
|
Allocation: |
1,152,899,400.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,152,899,400.00 |
| 2 | 2025 | KES 952,600,000.00 |
| 3 | 2024 | KES 919,272,400.00 |
| 4 | 2023 | KES 844,000,000.00 |
| 5 | 2022 | KES 694,000,000.00 |
| 6 | 2021 | KES 150,000,000.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Wildlife Research and Training Institute | KES 717,899,400.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Habitat Restoration Programme | KES 372,000,000.00 |
| 2 | Construction & Equipping of Four Research and Training Centers-BETA | KES 226,000,000.00 |
| 3 | Rehabilitation of Research & Training Facilities at Naivasha HQ | KES 99,000,000.00 |