Implementation of Plastic Ban In Protected Areas-BETA - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Wildlife Conservation Services |
No. of sensitization sessions done |
3 |
3 |
3 |
|
Wildlife Conservation Services |
No. of published enforcement notices for Plastic Ban in National Parks and Reserves |
8 |
8 |
8 |
|
Wildlife Conservation Services |
No. of report on Waste Management in National Parks and Reserves |
13 |
13 |
13 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 12,000,000.00 |
KES 12,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
3 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
4 |
KES 0.00 |
KES 19,000,000.00 |
KES 19,000,000.00 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)