|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 440,153,166.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Environmental governance |
No. of policies developed |
2 |
1 |
1 |
Environmental governance |
No. of policies reviewed |
2 |
1 |
1 |
Environmental governance |
No. of bills presented to Cabinet |
2 |
1 |
1 |
Environmental governance |
No. of regulations developed |
10 |
6 |
4 |
Environmental governance |
No. of guidelines developed |
3 |
1 |
1 |
Environmental governance |
No. of Environmental Strategies |
3 |
1 |
1 |
Environmental governance |
No. of Environmental Research studies |
1 |
1 |
1 |
Environmental governance
No. of policies developed
2026
2
2027
1
2028
1
Environmental governance
No. of policies reviewed
2026
2
2027
1
2028
1
Environmental governance
No. of bills presented to Cabinet
2026
2
2027
1
2028
1
Environmental governance
No. of regulations developed
2026
10
2027
6
2028
4
Environmental governance
No. of guidelines developed
2026
3
2027
1
2028
1
Environmental governance
No. of Environmental Strategies
2026
3
2027
1
2028
1
Environmental governance
No. of Environmental Research studies
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 440,153,166.00 |
|
2 |
KES 415,280,746.00 |
|
3 |
KES 362,079,111.00 |
|
4 |
KES 663,243,798.00 |
User Uploads
% development of M&E Framework: 50
(2026)