Open Budget Kenya

 

Integrated SC Toolkit to Improve the Transmission of Information - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 15,800,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Increased capacity of stakeholders in chemical management in Kenya to transmit, access and use data contained in the National Implementation plans (NIP Article 7) and National reports (Article 15)

No. of National Gap Analysis reports developed

1

-

-

Increased capacity of stakeholders in chemical management in Kenya to transmit, access and use data contained in the National Implementation plans (NIP Article 7) and National reports (Article 15)

No. of persistent Organic pollutants (POPs) data revised and collection reports developed

1

-

-

Increased capacity of stakeholders in chemical management in Kenya to transmit, access and use data contained in the National Implementation plans (NIP Article 7) and National reports (Article 15)

No. of National Gap Analysis reports developed


2023

1

2024

-

2025

-

Increased capacity of stakeholders in chemical management in Kenya to transmit, access and use data contained in the National Implementation plans (NIP Article 7) and National reports (Article 15)

No. of persistent Organic pollutants (POPs) data revised and collection reports developed


2023

1

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 15,800,000.00


Total Allocation KES 15,800,000.00
Changes in Allocations

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