Implementation of Plastic Ban In Protected Areas-BETA - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Wildlife Conservation services |
No. of sensitization sessions done |
3 |
3 |
3 |
Wildlife Conservation services |
No. of alternatives developed |
2 |
2 |
2 |
Wildlife Conservation services
No. of sensitization sessions done
2023
3
2024
3
2025
3
Wildlife Conservation services
No. of alternatives developed
2023
2
2024
2
2025
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 19,000,000.00 |
User Uploads
% facilitation of administrative services: 100
KES 280,074,951.00
(2023)