National Environment Management Authority - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,444,000,000.00 (R) |
Key Performance Indicators
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 |
4300 |
4300 |
|
Environmental health risks reduced |
% of e-waste and UPoPs recorded in the environment |
90 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,444,000,000.00 |
KES 0.00 |
KES 1,444,000,000.00 |
|
|
2 |
KES 1,444,000,000.00 |
KES 0.00 |
KES 1,444,000,000.00 |
% of received disputes resolved: 100
KES 135,900,000.00
(2021)
Amount of funds mobilized (Kshs. Millions): 200
KES 160,000,000.00
(2021)