Open Budget Kenya

 

Directorate Of Environment - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Policy & Governance in Environment Management

Allocation:

KES 267,677,257.00 (R)

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

Previous Year Allocations

Num

Year

Total

1

2026

KES 267,677,257.00

2

2025

KES 164,793,615.00

3

2024

KES 188,857,770.00

4

2023

KES 140,435,436.00


Total Allocation KES 267,677,257.00

Total Allocation KES 164,793,615.00

Total Allocation KES 188,857,770.00

Total Allocation KES 140,435,436.00
Changes in Allocations

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