Plastic Waste Management and Pollution Control - 2023#KES 150,500,000 for No. of reports monitoring the implementation of Gazette notice 4848 on ban on single use plastics in protected areas: 2

Open Budget Kenya

Plastic Waste Management and Pollution Control - 2023
State Department	State Department for Environment & Climate Change
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 150,500,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Plastic Waste Management and Pollution Control Services	No. of reports monitoring the implementation of Gazette notice 4848 on ban on single use plastics in protected areas	2	2	2
Plastic Waste Management and Pollution Control Services	No. of curriculum developers trained on mainstreaming plastic waste management	50	50	50
Plastic Waste Management and Pollution Control Services	No. of counties sensitized on plastic waste management	4	4	4

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 32,500,000.00	KES 32,500,000.00
2	2023	KES 0.00	KES 150,500,000.00	KES 150,500,000.00

Budgets

No. of policies developed: 1

~~KES 663,243,798.00~~

KES 647,837,916.00

(2023)

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

KES 136,000,000.00

(2023)

Amount of funds mobilized and disbursed: 930

KES 160,000,000.00

(2023)

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