|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,871,800.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Policy and research services |
Number of environment policy Review |
1 |
1 |
1 |
Policy and research services |
Number of reserach on environment protection and conservation |
4 |
4 |
4 |
Policy and research services
Number of environment policy Review
2026
1
2027
1
2028
1
Policy and research services
Number of reserach on environment protection and conservation
2026
4
2027
4
2028
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,871,800.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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