Open Budget Kenya

 

Strategic Sector Support Phase II - 2022

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 46,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Cleaner production (CP) advocacy program

No. of cleaner advocacy programs conducted

5

5

5

Cleaner production (CP) advocacy program

No. of cleaner advocacy programs conducted


2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2022

KES 46,000,000.00


Total Allocation KES 46,000,000.00
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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