|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Environment protection services |
No. of certified Refrigeration & Air Conditioning (RAC) technicians |
10 |
15 |
0 |
Environment protection services |
No. of custom officials trained on ODS |
80 |
100 |
0 |
Environment protection services |
No. of National Inventory of ODS banks |
0 |
1 |
0 |
Environment protection services
No. of certified Refrigeration & Air Conditioning (RAC) technicians
2026
10
2027
15
2028
0
Environment protection services
No. of custom officials trained on ODS
2026
80
2027
100
2028
0
Environment protection services
No. of National Inventory of ODS banks
2026
0
2027
1
2028
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 20,000,000.00 |
|
4 |
KES 25,000,000.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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