Open Budget Kenya

 

National Environment Management Authority - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 900,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Environment Management services

No. of stakeholders sensitized

70

75

80

Environment Management services

Level of pollution index in major urban centers

10

12

14

Environment Management services

% of environmental crimes investigated and prosecution files registered in various courts

100

100

100

Environment Management services

No. of stakeholders sensitized


2024

70

2025

75

2026

80

Environment Management services

Level of pollution index in major urban centers


2024

10

2025

12

2026

14

Environment Management services

% of environmental crimes investigated and prosecution files registered in various courts


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,590,400,000.00

2

2024

KES 900,000,000.00

3

2023

KES 1,444,000,000.00


Total Allocation KES 1,590,400,000.00

Total Allocation KES 900,000,000.00

Total Allocation KES 1,444,000,000.00
Changes in Allocations

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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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