|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 10,000,000.00 |
|
2 |
KES 12,000,000.00 |
|
3 |
KES 12,000,000.00 |
|
4 |
KES 20,000,000.00 |
User Uploads
No. of policies developed: 1
(2023)
No. of persons sensitized on environmental justice: 15,000
(2023)
Amount of funds mobilized and disbursed: 930
(2023)
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