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National Environmental Trust Fund (NETFUND) - 2022

State Department	Ministry of Environment and Forestry
Programme	Environment Management and Protection
Sub Programme	National Environment Management
Allocation:	KES 160,000,000.00 (R)

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

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Environmental protection and conservation services	Amount of funds mobilized for environmental initiatives (Kshs. Millions)	250	280	310

Environmental protection and conservation services

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

2022

250

2023

280

2024

310

No. of sensitization forums on environmental management held: 90

KES 1,444,000,000.00

(2022)

No. of persons sensitized on environmental justice: 12000

KES 136,000,000.00

(2022)

% of environmental appeals cleared: 100

KES 64,000,000.00

(2022)