Open Budget Kenya

 

National Environmental Trust Fund (NETFUND) - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 160,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Funds for environmental initiatives mobilized

Amount of funds mobilized (Kshs. Millions)

200

250

250

Funds for environmental initiatives mobilized

Amount of funds mobilized (Kshs. Millions)


2021

200

2022

250

2023

250

Previous Year Allocations

Num

Year

Total

1

2022

KES 160,000,000.00

2

2021

KES 160,000,000.00


Total Allocation KES 160,000,000.00

Total Allocation KES 160,000,000.00
Changes in Allocations

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Related Projects
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% of environmental cases prosecuted: 100


KES 1,444,000,000.00

(2021)

National Environmental Complaints Committee (NECC)

% of received disputes resolved: 100


KES 135,900,000.00

(2021)

National Environment Tribunal

% of justice case cleared: 100


KES 64,000,000.00

(2021)

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