National Environment Management Authority - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,444,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Environmental protection and conservation services |
No. of sensitization forums on environmental management held |
90 |
65 |
65 |
|
Environmental protection and conservation services |
% of environmental cases prosecuted |
100 |
100 |
100 |
|
Environmental protection and conservation services |
No. of environmental audit reports reviewed |
5000 |
5500 |
5500 |
|
Environmental protection and conservation services |
No. of inspections undertaken to enforce the plastic ban |
600 |
800 |
800 |
|
Environmental protection and conservation services |
No. of wetlands rehabilitated |
2 |
2 |
2 |
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 |
No. of persons sensitized on environmental justice: 12000
KES 136,000,000.00
(2022)
Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250
KES 160,000,000.00
(2022)