Kenya Enabling Activities for HFC Phase Down - 2021#KES 8,100,000 for No. of stakeholders trained on the use of HFCs ratified: 35

Open Budget Kenya

Kenya Enabling Activities for HFC Phase Down - 2021
State Department	Ministry of Environment and Forestry
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 8,100,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Ratified Amendments on the use of HFCS	No. of stakeholders trained on the use of HFCs ratified	35	40	40

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 0.00	KES 8,500,000.00	KES 8,500,000.00
2	2021	KES 0.00	KES 8,100,000.00	KES 8,100,000.00

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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