|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 14,000,000.00 |
2026 |
|
2 |
KES 13,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Biodiversity conservation |
No. of institutions that have mainstreamed NBSAP in their development plans |
50 |
50 |
50 |
Biodiversity conservation
No. of institutions that have mainstreamed NBSAP in their development plans
2026
50
2027
50
2028
50
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)