Open Budget Kenya

 

National Environment Management Authority - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

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

2023

KES 1,444,000,000.00

KES 0.00

KES 1,444,000,000.00

2

2024

KES 900,000,000.00

KES 0.00

KES 900,000,000.00

Budgets