|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 121,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 45,000,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 6,000,000.00 |
2026 |
|
9 |
KES 15,200,000.00 |
2026 |
|
10 |
KES 10,800,000.00 |
2026 |
|
11 |
KES 18,000,000.00 |
2026 |
|
12 |
KES 26,000,000.00 |
2026 |
|
13 |
KES 74,906,253.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Wetlands and ecosystem restoration |
No. of degraded wetlands protected, restored and conserved |
8 |
10 |
15 |
Wetlands and ecosystem restoration
No. of degraded wetlands protected, restored and conserved
2026
8
2027
10
2028
15
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)