Open Budget Kenya

 

Headquarters Administrative Services - 2026

State Department

State Department for Environment & Climate Change

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

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

2026

KES 440,153,166.00

2

2025

KES 415,280,746.00

3

2024

KES 362,079,111.00

4

2023

KES 663,243,798.00


Total Allocation KES 440,153,166.00

Total Allocation KES 415,280,746.00

Total Allocation KES 362,079,111.00

Total Allocation KES 663,243,798.00
Changes in Allocations

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