Open Budget Kenya

 

Increasing Global Implementation of GHS - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Protect consumers from dangerous good and chemicals

% reduction of hazardous chemicals.

50

70

80

Protect consumers from dangerous good and chemicals

No. of M & E Reports on laboratory analytical capability and infrastructure on of hazardous chemicals.

1

1

1

Protect consumers from dangerous good and chemicals

% reduction of hazardous chemicals.


2024

50

2025

70

2026

80

Protect consumers from dangerous good and chemicals

No. of M & E Reports on laboratory analytical capability and infrastructure on of hazardous chemicals.


2024

1

2025

1

2026

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 10,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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Ha of water towers rehabilitated: 700


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