Environment Management and Protection - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,958,000,000.00 |
|
Development: |
1,153,800,000.00 |
|
Allocation: |
3,111,800,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 1,958,000,000.00 | KES 1,153,800,000.00 | KES 3,111,800,000.00 |
| 2 | 2021 | KES 1,949,900,000.00 | KES 1,368,100,000.00 | KES 3,318,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Environment Management | KES 2,861,800,000.00 |
| 2 | Policy & Governance in Environment Management | KES 154,000,000.00 |
| 3 | Climate Change Adaptation and Mitigation | KES 96,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Environment Management Authority | KES 1,444,000,000.00 |
| 2 | National Environmental Trust Fund (NETFUND) | KES 160,000,000.00 |
| 3 | Directorate of Environment | KES 154,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Green Zones Development Support Project Phase II | KES 778,500,000.00 |
| 2 | Africa Environmental Health and Pollution Management Project | KES 218,000,000.00 |
| 3 | Implementation of National Climate Change Action Plan | KES 180,000,000.00 |