Open Budget Kenya

 

Sound Chemicals Management Mainstreaming & UPOPs Reduction in Kenya - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 117,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

capacity on mainstreaming sound management of chemicals and waste built

No. of health care staff trained on medical waste management

100

100

100

capacity on mainstreaming sound management of chemicals and waste built

No, of institutions equipped with infrastructure to deal with medical waste

8

8

8

capacity on mainstreaming sound management of chemicals and waste built

No. of health care staff trained on medical waste management


2023

100

2024

100

2025

100

capacity on mainstreaming sound management of chemicals and waste built

No, of institutions equipped with infrastructure to deal with medical waste


2023

8

2024

8

2025

8

Previous Year Allocations

Num

Year

Total

1

2023

KES 117,000,000.00


Total Allocation KES 117,000,000.00
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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