|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environment management Services |
No. of inspections |
800 |
850 |
900 |
Environment management Services
No. of inspections
2025
800
2026
850
2027
900
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,000,000.00 |
|
2 |
KES 15,000,000.00 |
|
3 |
KES 32,500,000.00 |
|
4 |
KES 150,500,000.00 |
User Uploads
No. of persons sensitized: 15000
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)