|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 195,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Institutions and Community groups capacity built on sustainable land management |
No. of community groups capacity built |
3 |
3 |
3 |
Institutions and Community groups capacity built on sustainable land management |
No. of County Environment Committees capacity built |
2 |
2 |
2 |
Appropriate water technologies supported for adoption Wetlands restoration |
No. of schools adopting appropriate water technologies |
3 |
3 |
3 |
Appropriate water technologies supported for adoption Wetlands restoration |
No. of wetlands |
3 |
3 |
3 |
Institutions and Community groups capacity built on sustainable land management
No. of community groups capacity built
2026
3
2027
3
2028
3
Institutions and Community groups capacity built on sustainable land management
No. of County Environment Committees capacity built
2026
2
2027
2
2028
2
Appropriate water technologies supported for adoption Wetlands restoration
No. of schools adopting appropriate water technologies
2026
3
2027
3
2028
3
Appropriate water technologies supported for adoption Wetlands restoration
No. of wetlands
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 195,000,000.00 |
|
2 |
KES 129,796,186.00 |
|
3 |
KES 129,796,186.00 |
|
4 |
KES 0.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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