Strengthen National Institutions to Enhance Minamata and the Saicm - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National chemicals database |
% completion in updating chemical and waste database |
100 |
100 |
100 |
|
Institutions trained on responsible care programme |
No. of institutions trained |
3 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 12,000,000.00 |
KES 12,000,000.00 |
|
|
2 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
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)