Global Development Review of NIPs - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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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
User Uploads
No. of persons sensitized: 15000
KES 112,500,000.00
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 141,480,000.00
(2025)