Open Budget Kenya

 

National Environment Management Authority - 2022

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

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

2021

KES 1,444,000,000.00

KES 0.00

KES 1,444,000,000.00

2

2022

KES 1,444,000,000.00

KES 0.00

KES 1,444,000,000.00

Budgets