National Environment Management Authority - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,590,400,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Environment Management Services |
No. of stakeholders sensitized |
75 |
80 |
85 |
Environment Management Services |
Level of pollution index in major urban centers |
12 |
14 |
16 |
Environment Management Services |
% of environmental crimes investigated and prosecution files registered in various courts |
100 |
100 |
100 |
Environment Management Services
No. of stakeholders sensitized
2025
75
2026
80
2027
85
Environment Management Services
Level of pollution index in major urban centers
2025
12
2026
14
2027
16
Environment Management Services
% of environmental crimes investigated and prosecution files registered in various courts
2025
100
2026
100
2027
100
Previous Year Allocations
User Uploads
No. of persons sensitized: 15000
KES 112,500,000.00
(2025)
Amount of funds mobilized and disbursed (Kshs Millions): 930
KES 141,480,000.00
(2025)