Open Budget Kenya

 

Strengthen National Institutions to Enhance Minamata and the Saicm - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 18,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National chemicals database

No of chemical and waste database developed and updated

1

1

1

National chemicals database

No of chemical and waste database developed and updated


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,000,000.00

2

2021

KES 18,500,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 18,500,000.00
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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