Open Budget Kenya

 

Establishment of National Environment Laboratory - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Analysis of environmental pollutants improved

National environment laboratory equipped

1

1

1

Analysis of environmental pollutants improved

National environment laboratory equipped


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 5,000,000.00

2

2021

KES 5,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 5,000,000.00
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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