Open Budget Kenya

 

Africa Environmental Health and Pollution Management Project - 2022

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 218,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Environmental health risks reduced

% of e-waste and UPOPs recorded in the environment

70

50

40

Capacity building on environmental health and pollution management conducted

No. of institutions capacity built

3

3

-

Stakeholders outreach events

Number of outreach events

2

2

2

conducted within the framework of the projects Policy interventions on mercury and e-waste management (including UPOPs emissions) designed and regularized

conducted No. of policies/legal frameworks designed and regularized

1

-

-

Environmental health risks reduced

% of e-waste and UPOPs recorded in the environment


2022

70

2023

50

2024

40

Capacity building on environmental health and pollution management conducted

No. of institutions capacity built


2022

3

2023

3

2024

-

Stakeholders outreach events

Number of outreach events


2022

2

2023

2

2024

2

conducted within the framework of the projects Policy interventions on mercury and e-waste management (including UPOPs emissions) designed and regularized

conducted No. of policies/legal frameworks designed and regularized


2022

1

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 218,000,000.00


Total Allocation KES 218,000,000.00
Changes in Allocations

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Related Projects
National Environment Management Authority

No. of sensitization forums on environmental management held: 90


KES 1,444,000,000.00

(2022)

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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