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Enhancing Community Resilience & Water Security - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 613,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water quality test laboratory

No. of laboratories upgraded

-

-

-

Water quality test laboratory

No. of laboratories upgraded

2026

-

2027

-

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 613,000,000.00

2

2025

KES 300,000,000.00
2026
#1
Total Allocation KES 613,000,000.00
2025
#2
Total Allocation KES 300,000,000.00
Changes in Allocations

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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 17000

KES 136,000,000.00
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
KES 160,000,000.00

(2026)

National Environment Tribunal

% of appeals cleared: 100

KES 64,000,000.00
KES 64,000,000.00

(2026)