|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,190,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Environmental Justice |
% of appeals cleared |
100 |
100 |
0 |
Environmental Justice |
% of proceedings for appealed cases forwarded to Environment and Land Court (ELC) |
100 |
100 |
0 |
Environmental Justice
% of appeals cleared
2026
100
2027
100
2028
0
Environmental Justice
% of proceedings for appealed cases forwarded to Environment and Land Court (ELC)
2026
100
2027
100
2028
0
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: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
No.of stakeholders sensitized: 70
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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