National Environment Management Authority - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,444,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Stakeholders environment management |
No. of stakeholders sensitized on environmental management |
150,000 |
200,000 |
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 |
5,500 |
7,000 |
Stakeholders environment management
No. of stakeholders sensitized on environmental management
2023
150,000
2024
200,000
2025
250,000
Air Quality monitoring
No. of urban areas ambient Air Quality Monitored
2023
3
2024
3
2025
3
Air Quality monitoring
% of environmental crimes investigated and prosecution files registered in various courts
2023
100
2024
100
2025
100
Environmental Management Services
No. of Environmental audit reports reviewed
2023
5,300
2024
5,500
2025
7,000
Previous Year Allocations
User Uploads
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)