Directorate Of Environment - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 267,677,257.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 267,677,257.00 |
|
2 |
KES 164,793,615.00 |
|
3 |
KES 188,857,770.00 |
|
4 |
KES 140,435,436.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 65,682,964.00 |
2026 |
|
2 |
KES 63,160,157.00 |
2026 |
|
3 |
KES 66,834,136.00 |
2026 |
|
4 |
KES 72,000,000.00 |
2026 |
|
5 |
KES 50,645,136.00 |
2025 |
|
6 |
KES 23,589,595.00 |
2025 |
|
7 |
KES 35,967,864.00 |
2025 |
|
8 |
KES 54,591,020.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policy & Governance in Environmental Management Services |
% of degraded land restored |
10 |
10 |
10 |
Policy & Governance in Environmental Management Services |
% change in land productivity |
5 |
5 |
5 |
Policy & Governance in Environmental Management Services |
% of degraded marine environment restored |
10 |
10 |
10 |
Policy & Governance in Environmental Management Services |
Number of Environmental forums held |
4 |
4 |
4 |
Policy & Governance in Environmental Management Services
% of degraded land restored
2026
10
2027
10
2028
10
Policy & Governance in Environmental Management Services
% change in land productivity
2026
5
2027
5
2028
5
Policy & Governance in Environmental Management Services
% of degraded marine environment restored
2026
10
2027
10
2028
10
Policy & Governance in Environmental Management Services
Number of Environmental forums held
2026
4
2027
4
2028
4
Related Projects
National Environmental Complaints Committee (NECC)
No. of persons sensitized: 17000
KES 136,000,000.00
(2026)
National Environmental Trust Fund (NETFUND)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
KES 160,000,000.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com