|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Climate Change Services |
No. of regulations developed |
1 |
1 |
1 |
Climate Change Services |
Ha of Melia breeding orchard established |
700 |
800 |
900 |
Climate Change Services |
Generation 2 of Acacia developed |
3 |
3 |
3 |
Climate Change Services |
No. of technologies and good practices documented |
1 |
1 |
1 |
Climate Change Services
No. of regulations developed
2026
1
2027
1
2028
1
Climate Change Services
Ha of Melia breeding orchard established
2026
700
2027
800
2028
900
Climate Change Services
Generation 2 of Acacia developed
2026
3
2027
3
2028
3
Climate Change Services
No. of technologies and good practices documented
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,000,000.00 |
|
2 |
KES 132,000,000.00 |
|
3 |
KES 155,000,000.00 |
|
4 |
KES 165,200,000.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com