|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Climate action and reporting |
GHG levels (MTCO2 eq) by sector |
100 |
- |
98 |
Climate action and reporting |
No. of NCCAP implementing institutions (MDACs and non- state actors) trained |
200 |
200 |
200 |
Climate action and reporting |
No. of NCCAP implementation status reports developed and submitted to parliament |
1 |
1 |
1 |
Climate action and reporting |
No. of Country position papers presented in global conferences |
2 |
2 |
2 |
Climate action and reporting |
No. of carbon market actors sensitized. |
200 |
200 |
200 |
Climate action and reporting |
No. of Carbon Markets projects approved |
20 |
20 |
20 |
Climate action and reporting
GHG levels (MTCO2 eq) by sector
2026
100
2027
-
2028
98
Climate action and reporting
No. of NCCAP implementing institutions (MDACs and non- state actors) trained
2026
200
2027
200
2028
200
Climate action and reporting
No. of NCCAP implementation status reports developed and submitted to parliament
2026
1
2027
1
2028
1
Climate action and reporting
No. of Country position papers presented in global conferences
2026
2
2027
2
2028
2
Climate action and reporting
No. of carbon market actors sensitized.
2026
200
2027
200
2028
200
Climate action and reporting
No. of Carbon Markets projects approved
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 35,000,000.00 |
|
3 |
KES 90,000,000.00 |
|
4 |
KES 230,000,000.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)