Open Budget Kenya

 

National Environment Management Authority - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 1,444,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with environmental regulations and standards

% of environmental cases prosecuted

100

100

100

Environmental health risks reduced

No. of environmental audit reports reviewed

3890

4200

4300

Environmental health risks reduced

% of e-waste and UPoPs recorded in the environment

90

70

50

Compliance with environmental regulations and standards

% of environmental cases prosecuted


2021

100

2022

100

2023

100

Environmental health risks reduced

No. of environmental audit reports reviewed


2021

3890

2022

4200

2023

4300

Environmental health risks reduced

% of e-waste and UPoPs recorded in the environment


2021

90

2022

70

2023

50

Previous Year Allocations

Num

Year

Total

1

2022

KES 1,444,000,000.00

2

2021

KES 1,444,000,000.00


Total Allocation KES 1,444,000,000.00

Total Allocation KES 1,444,000,000.00
Changes in Allocations

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Related Projects
National Environmental Complaints Committee (NECC)

% of received disputes resolved: 100


KES 135,900,000.00

(2021)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized (Kshs. Millions): 200


KES 160,000,000.00

(2021)

National Environment Tribunal

% of justice case cleared: 100


KES 64,000,000.00

(2021)

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