|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Environmental appeal cases cleared |
% of appeals cleared |
100 |
100 |
100 |
Environmental appeal cases cleared |
% of proceedings for appealed cases forwarded to Environment and Land Court (ELC) |
100 |
100 |
100 |
Environmental appeal cases cleared |
No. of people/ farmers trained on sustainable land use |
3,008 |
3,508 |
4,000 |
Environmental appeal cases cleared
% of appeals cleared
2024
100
2025
100
2026
100
Environmental appeal cases cleared
% of proceedings for appealed cases forwarded to Environment and Land Court (ELC)
2024
100
2025
100
2026
100
Environmental appeal cases cleared
No. of people/ farmers trained on sustainable land use
2024
3,008
2025
3,508
2026
4,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,190,000.00 |
|
2 |
KES 27,000,000.00 |
|
3 |
KES 59,000,000.00 |
|
4 |
KES 64,000,000.00 |
User Uploads
No. of persons sensitized: 15000
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2024)
Ha of water towers rehabilitated: 700
(2024)