Open Budget Kenya

 

Implementation of Plastic Ban In Protected Areas - 2021

State Department

State Department for Wildlife

Programme

Wildlife Conservation and Management

Sub Programme

Wildlife Security, Conservation and Management

Allocation:

KES 19,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Zero single use of plastics in packs

No. of sensitization sessions done

3

3

3

Zero single use of plastics in packs

No. of alternatives developed

2

2

2

Zero single use of plastics in packs

No. of sensitization sessions done


2021

3

2022

3

2023

3

Zero single use of plastics in packs

No. of alternatives developed


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2024

KES 12,000,000.00

2

2023

KES 20,000,000.00

3

2022

KES 20,000,000.00

4

2021

KES 19,000,000.00


Total Allocation KES 12,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 19,000,000.00
Changes in Allocations

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