Phasing out Ozone Depleting Substances Project Operationalized. - 2021#KES 18,500,000 for No. of stakeholders'' training held.: 5

Open Budget Kenya

Phasing out Ozone Depleting Substances Project Operationalized. - 2021
State Department	Ministry of Environment and Forestry
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 18,500,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Refrigeration experts & customs officers capacity built on HCFCs and ODS enforcement	No. of stakeholders'' training held.	5	5	5

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 25,000,000.00	KES 25,000,000.00
2	2021	KES 0.00	KES 18,500,000.00	KES 18,500,000.00

Budgets

% of environmental cases prosecuted: 100

KES 1,444,000,000.00

(2021)

% of received disputes resolved: 100

KES 135,900,000.00

(2021)

Amount of funds mobilized (Kshs. Millions): 200

KES 160,000,000.00

(2021)

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