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Phasing out Ozone Depleting Substances Project Operationalized - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Qualified technicians and technical officers

No. of trainings

4

4

4

Qualified technicians and technical officers

No. of trainings

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 25,000,000.00
2025
#1
Total Allocation KES 20,000,000.00
2024
#2
Total Allocation KES 20,000,000.00
2023
#3
Total Allocation KES 25,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of policies developed: 1

KES 663,243,798.00

KES 647,837,916.00

(2023)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 15,000

KES 136,000,000.00

(2023)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed: 930

KES 160,000,000.00

(2023)

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