National Environment Management Authority - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,444,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Stakeholders environment management |
No. of stakeholders sensitized on environmental management |
150,000 |
250,000 |
250,000 |
|
Air Quality monitoring |
No. of urban areas ambient Air Quality Monitored |
3 |
3 |
3 |
|
Air Quality monitoring |
% of environmental crimes investigated and prosecution files registered in various courts |
100 |
100 |
100 |
|
Environmental Management Services |
No. of Environmental audit reports reviewed |
5,300 |
7,000 |
7,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 900,000,000.00 |
KES 0.00 |
KES 900,000,000.00 |
|
|
2 |
KES 1,444,000,000.00 |
KES 0.00 |
KES 1,444,000,000.00 |
No. of policies developed: 1
KES 663,243,798.00
KES 647,837,916.00
(2023)
No. of persons sensitized on environmental justice: 15,000
KES 136,000,000.00
(2023)
Amount of funds mobilized and disbursed: 930
KES 160,000,000.00
(2023)