|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,500,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environment management Services |
No. of centers of excellence established |
2 |
2 |
2 |
Environment management Services
No. of centers of excellence established
2025
2
2026
2
2027
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,500,000.00 |
|
2 |
KES 8,500,000.00 |
|
3 |
KES 12,500,000.00 |
|
4 |
KES 25,000,000.00 |
User Uploads
No. of persons sensitized: 15000
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)
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