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 (Targets)

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

100

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

5300

5500

Environmental protection and conservation services

No. of inspections undertaken to enforce the plastic ban

600

700

800

Environmental protection and conservation services

No. of wetlands rehabilitated

2

2

2

Environmental protection and conservation services

No. of sensitization forums on environmental management held


2022

90

2023

100

2024

65

Environmental protection and conservation services

% of environmental cases prosecuted


2022

100

2023

100

2024

100

Environmental protection and conservation services

No. of environmental audit reports reviewed


2022

5000

2023

5300

2024

5500

Environmental protection and conservation services

No. of inspections undertaken to enforce the plastic ban


2022

600

2023

700

2024

800

Environmental protection and conservation services

No. of wetlands rehabilitated


2022

2

2023

2

2024

2

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)

No. of persons sensitized on environmental justice: 12000


KES 136,000,000.00

(2022)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250


KES 160,000,000.00

(2022)

National Environment Tribunal

% of environmental appeals cleared: 100


KES 64,000,000.00

(2022)

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