|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 209,985,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Environmental Trust Fund |
Amount of funds mobilized and disbursed (KShs.Millions) |
1100 |
1100 |
1100 |
National Environmental Trust Fund
Amount of funds mobilized and disbursed (KShs.Millions)
2026
1100
2027
1100
2028
1100
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: 17000
(2026)
No.of stakeholders sensitized: 70
(2026)
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