Environment Management and Protection - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,440,435,436.00 |
|
Development: |
1,396,000,000.00 |
|
Allocation: |
3,836,435,436.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 2,036,173,615.00 | KES 1,505,702,439.00 | KES 3,541,876,054.00 |
| 2 | 2024 | KES 1,547,857,770.00 | KES 1,170,296,186.00 | KES 2,718,153,956.00 |
| 3 | 2023 | KES 2,440,435,436.00 | KES 1,396,000,000.00 | KES 3,836,435,436.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Environment Management | KES 3,616,000,000.00 |
| 2 | Policy & Governance in Environment Management | KES 140,435,436.00 |
| 3 | Climate Change Adaptation and Mitigation | KES 80,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Environment Management Authority | KES 1,444,000,000.00 |
| 2 | Headquarters Administrative Services | KES 663,243,798.00 |
| 3 | Kenya Water Towers Agency | KES 494,000,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Implementation of National Climate Change Action Plan | KES 230,000,000.00 |
| 2 | Africa Environmental Health and Pollution Management Project | KES 228,000,000.00 |
| 3 | Kenya Gold Mercury-Free ASGM Project | KES 180,000,000.00 |