|
State Department |
|
|
Recurrent: |
2,231,352,057.00 |
|
Development: |
4,681,000,000.00 |
|
Allocation: |
6,912,352,057.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,231,352,057.00 | KES 4,681,000,000.00 | KES 6,912,352,057.00 |
| 2 | 2025 | KES 2,036,173,615.00 | KES 1,505,702,439.00 | KES 3,541,876,054.00 |
| 3 | 2024 | KES 1,547,857,770.00 | KES 1,170,296,186.00 | KES 2,718,153,956.00 |
| 4 | 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 3,807,803,000.00 |
| 2 | Policy & Governance in Environment Management | KES 283,549,057.00 |
| 3 | Climate Change Adaptation and Mitigation | KES 2,821,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Environment Management Authority | KES 1,585,508,000.00 |
| 2 | Directorate Of Environment | KES 267,677,257.00 |
| 3 | National Environmental Trust Fund (NETFUND) | KES 209,985,600.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Solid Waste Management | KES 2,470,000,000.00 |
| 2 | Enhancing Community Resilience & Water Security | KES 613,000,000.00 |
| 3 | Agroforestry and Commercial Forestry | KES 230,000,000.00 |
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