|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,000,000.00 |
2026 |
|
2 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Climate Change Services |
% reduction of hazardous chemicals. |
70 |
80 |
90 |
Climate Change Services
% reduction of hazardous chemicals.
2025
70
2026
80
2027
90
No. of persons sensitized: 15000
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
(2025)