Strengthen National Institutions to Enhance Minamata and the Saicm - 2024 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
National chemicals database Institutions trained on responsible care programme |
% completion in updating chemical and waste database |
100 |
100 |
100 |
|
National chemicals database 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 persons sensitized: 15000
KES 125,000,000.00
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 67,000,000.00
(2024)