|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 126,119,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Environmental complaint Management services |
No. of persons sensitized |
17000 |
17000 |
17000 |
Environmental complaint Management services |
% of cases investigated against the received complaints |
100 |
100 |
100 |
Environmental complaint Management services |
No. of cases filed |
10 |
10 |
10 |
Environmental complaint Management services |
% development of CMAS legal and policy framework |
50 |
100 |
0 |
Environmental complaint Management services
No. of persons sensitized
2026
17000
2027
17000
2028
17000
Environmental complaint Management services
% of cases investigated against the received complaints
2026
100
2027
100
2028
100
Environmental complaint Management services
No. of cases filed
2026
10
2027
10
2028
10
Environmental complaint Management services
% development of CMAS legal and policy framework
2026
50
2027
100
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 126,119,400.00 |
|
2 |
KES 112,500,000.00 |
|
3 |
KES 125,000,000.00 |
|
4 |
KES 136,000,000.00 |
User Uploads
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
No.of stakeholders sensitized: 70
(2026)
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