|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 164,793,615.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 267,677,257.00 |
|
2 |
KES 164,793,615.00 |
|
3 |
KES 188,857,770.00 |
|
4 |
KES 140,435,436.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 65,682,964.00 |
2026 |
|
2 |
KES 63,160,157.00 |
2026 |
|
3 |
KES 66,834,136.00 |
2026 |
|
4 |
KES 72,000,000.00 |
2026 |
|
5 |
KES 50,645,136.00 |
2025 |
|
6 |
KES 23,589,595.00 |
2025 |
|
7 |
KES 35,967,864.00 |
2025 |
|
8 |
KES 54,591,020.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Environment Management Services
No. of counties monitored on the implementation of the waste management strategy
2025
47
2026
47
2027
47
No. of persons sensitized: 15000
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)