Open Budget Kenya

 

Africa Environmental Health and Pollution Management Project - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 188,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Reduced exposure to harmful chemicals and waste

% completion of the inventory

50

100

-

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

Reduced exposure to harmful chemicals and waste

% completion of the inventory


2024

50

2025

100

2026

-

Reduced exposure to harmful chemicals and waste

% completion of the demonstration site


2024

100

2025

-

2026

-

Reduced exposure to harmful chemicals and waste

No. of stakeholders sensitized


2024

100

2025

120

2026

120

Previous Year Allocations

Num

Year

Total

1

2025

KES 173,000,000.00

2

2024

KES 188,000,000.00

3

2023

KES 228,000,000.00


Total Allocation KES 173,000,000.00

Total Allocation KES 188,000,000.00

Total Allocation KES 228,000,000.00
Changes in Allocations

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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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