Open Budget Kenya

 

Strengthen National Institutions to Enhance Minamata and the Saicm - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

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

National chemicals database

% completion in updating chemical and waste database


2023

100

2024

100

2025

100

Institutions trained on responsible care programme

No. of institutions trained


2023

3

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,000,000.00

2

2024

KES 12,000,000.00

3

2023

KES 20,000,000.00


Total Allocation KES 12,000,000.00

Total Allocation KES 12,000,000.00

Total Allocation KES 20,000,000.00
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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