Open Budget Kenya

 

Strategic Sector Support Phase II - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 46,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Cleaner production advocacy programme

No. of cleaner advocacy programmes conducted

10

10

10

Cleaner production advocacy programme

No. of cleaner advocacy programmes conducted


2024

10

2025

10

2026

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 46,000,000.00

3

2023

KES 46,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 46,000,000.00

Total Allocation KES 46,000,000.00
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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