Open Budget Kenya

 

Establishment of National Environment Laboratory - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Analysis of environmental pollutants improved

National environment laboratory equipped

1

1

1

Analysis of environmental pollutants improved

National environment laboratory equipped


2022

1

2023

1

2024

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
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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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