Environment Complaints Management System - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environmental Services |
% of Case management system developed |
100 |
100 |
100 |
Environmental Services
% of Case management system developed
2025
100
2026
100
2027
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,000,000.00 |
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)