Open Budget Kenya

 

Phasing out Ozone Depleting Substances Project Operationalized - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Phasing out Ozone Depleting Substances Project

No. of trainings on HCFCS (ODS) and HFCs conducted

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

2

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets