National Environment Tribunal - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Environmental appeal cases cleared |
% of appeals cleared |
100 |
100 |
100 |
|
Environmental appeal cases cleared |
% of proceedings for appealed cases forwarded to Environment and Land Court (ELC) |
100 |
100 |
100 |
|
Environmental appeal cases cleared |
No. of people/ farmers trained on sustainable land use |
3,008 |
4,000 |
4,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 59,000,000.00 |
KES 0.00 |
KES 59,000,000.00 |
|
|
2 |
KES 64,000,000.00 |
KES 0.00 |
KES 64,000,000.00 |
No. of persons sensitized: 15000
KES 125,000,000.00
(2024)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 67,000,000.00
(2024)