Directorate Of Environment - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
|
|
Allocation: |
KES 164,793,615.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Environment Management Services |
No. of counties monitored on the implementation of the waste management strategy |
47 |
47 |
47 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 164,793,615.00 |
KES 0.00 |
KES 164,793,615.00 |
|
|
2 |
KES 188,857,770.00 |
KES 0.00 |
KES 188,857,770.00 |
|
|
3 |
KES 140,435,436.00 |
KES 0.00 |
KES 140,435,436.00 |
No. of persons sensitized: 15000
KES 112,500,000.00
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 141,480,000.00
(2025)