Africa Environmental Health and Pollution Management Project - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 188,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Reduced exposure to harmful chemicals and waste |
% completion of the inventory |
50 |
- |
- |
|
Reduced exposure to harmful chemicals and waste |
% completion of the demonstration site |
100 |
- |
- |
|
Reduced exposure to harmful chemicals and waste |
No. of stakeholders sensitized |
100 |
120 |
120 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 188,000,000.00 |
KES 188,000,000.00 |
|
|
2 |
KES 0.00 |
KES 228,000,000.00 |
KES 228,000,000.00 |
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)