Open Budget Kenya

 

Construction of Centres of excellence and innovation on environment - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Public access to environmental matters increased

No. of centers of excellence established

2

2

2

Public access to environmental matters increased

No. of centers of excellence established


2021

2

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 25,000,000.00

2

2021

KES 25,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

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Related Projects
National Environment Management Authority

% 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 Environmental Trust Fund (NETFUND)

Amount of funds mobilized (Kshs. Millions): 200


KES 160,000,000.00

(2021)

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