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 (Targets)

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

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


2023

2

2024

2

2025

2

Plastic Waste Management and Pollution Control Services

No. of curriculum developers trained on mainstreaming plastic waste management


2023

50

2024

50

2025

50

Plastic Waste Management and Pollution Control Services

No. of counties sensitized on plastic waste management


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 32,500,000.00

3

2023

KES 150,500,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 32,500,000.00

Total Allocation KES 150,500,000.00
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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