|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,480,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environment funding services |
Amount of funds mobilized and disbursed (Kshs Millions) |
930 |
1000 |
1000 |
Environment funding services
Amount of funds mobilized and disbursed (Kshs Millions)
2025
930
2026
1000
2027
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 209,985,600.00 |
|
2 |
KES 141,480,000.00 |
|
3 |
KES 67,000,000.00 |
|
4 |
KES 160,000,000.00 |
User Uploads
No. of persons sensitized: 15000
(2025)
No. of stakeholders sensitized: 75
(2025)
Budget transparency affects everyone — from roads to healthcare and education.
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