|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,585,508,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Environmental management and conservation |
No.of stakeholders sensitized |
70 |
70 |
100 |
Environmental management and conservation
No.of stakeholders sensitized
2026
70
2027
70
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,585,508,000.00 |
|
2 |
KES 1,590,400,000.00 |
|
3 |
KES 900,000,000.00 |
|
4 |
KES 1,444,000,000.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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