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Support to Kenya for the Revision of the NBSAPs and Development of Fi - 2022

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 13,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Conservation and sustainable use of biological diversity

No. of National biodiversity adopted

1

1

1

Conservation and sustainable use of biological diversity

No. of National biodiversity adopted

2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 13,000,000.00

2

2021

KES 12,000,000.00
2022
#1
Total Allocation KES 13,000,000.00
2021
#2
Total Allocation KES 12,000,000.00
Changes in Allocations

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No. of sensitization forums on environmental management held: 90

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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)

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