|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,500,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environmental management services |
No. of persons sensitized |
15000 |
17000 |
17000 |
Environmental management services |
% of cases investigated against the received complaints |
100 |
100 |
100 |
Environmental management services
No. of persons sensitized
2025
15000
2026
17000
2027
17000
Environmental management services
% of cases investigated against the received complaints
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 126,119,400.00 |
|
2 |
KES 112,500,000.00 |
|
3 |
KES 125,000,000.00 |
|
4 |
KES 136,000,000.00 |
User Uploads
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)
No. of stakeholders sensitized: 75
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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