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

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

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 15,800,000.00

KES 15,800,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of policies developed: 1


KES 663,243,798.00

KES 647,837,916.00

(2023)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 15,000


KES 136,000,000.00

(2023)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed: 930


KES 160,000,000.00

(2023)

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