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Phasing out Ozone Depleting Substances Project Operationalized - 2025

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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment management Services

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

4

4

4

Environment management Services

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

2025

4

2026

4

2027

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
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000

KES 112,500,000.00

(2025)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930

KES 141,480,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100

KES 27,000,000.00

(2025)

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