|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environment Services |
No. of Stakeholder engagement |
40 |
50 |
60 |
Environment Services |
Quantity of POPS data collection(Kgs) |
1200 |
1500 |
1300 |
Environment Services
No. of Stakeholder engagement
2025
40
2026
50
2027
60
Environment Services
Quantity of POPS data collection(Kgs)
2025
1200
2026
1500
2027
1300
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,000,000.00 |
|
2 |
KES 23,000,000.00 |
|
3 |
KES 23,000,000.00 |
|
4 |
KES 0.00 |
User Uploads
No. of persons sensitized: 15000
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)
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