Construction of Centres of excellence and innovation on environment - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,500,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Centres of excellence |
No. of centers of excellence established |
2 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 12,500,000.00 |
KES 12,500,000.00 |
|
|
2 |
KES 0.00 |
KES 25,000,000.00 |
KES 25,000,000.00 |
No. of persons sensitized: 15000
KES 125,000,000.00
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 67,000,000.00
(2024)