Establishment of National Environment Laboratory - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Analysis of environmental pollutants improved |
National environment laboratory equipped |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
|
|
2 |
KES 0.00 |
KES 5,000,000.00 |
KES 5,000,000.00 |
% of environmental cases prosecuted: 100
KES 1,444,000,000.00
(2021)
% of received disputes resolved: 100
KES 135,900,000.00
(2021)
Amount of funds mobilized (Kshs. Millions): 200
KES 160,000,000.00
(2021)