Open Budget Kenya

 

Africa Environmental Health and Pollution Management Project - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 228,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Environmental Health and Pollution Management Services

% completion of countrywide inventory of E-waste

100

50

50

Environmental Health and Pollution Management Services

% completion of demonstration site for best environmental practices ans cleaner technologies

100

100

100

Environmental Health and Pollution Management Services

No. of stakeholders sensitized on environmental health and pollution management

50

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 228,000,000.00

KES 228,000,000.00

2

2024

KES 0.00

KES 188,000,000.00

KES 188,000,000.00

Budgets