Open Budget Kenya

 

Implementation of National Climate Change Action Plan - 2021

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

National Greenhouse Gas (GHG) Inventory established & updated

No of National Greenhouse Gas (GHG) Inventory

1

1

1

National Measurement, Reporting and Verification (MRV) registry designed, established & updated

No of National Measurement, Reporting and Verification (MRV) registry

1

1

1

Nationally Determined Contributions (NDC) revised and updated

No of Nationally Determined Contributions (NDC) report

1

1

1

National Climate Change Action Plan III (2023-2027) developed

National Climate Change Action Plan III

1

0

0

National Greenhouse Gas (GHG) Inventory established & updated

No of National Greenhouse Gas (GHG) Inventory


2021

1

2022

1

2023

1

National Measurement, Reporting and Verification (MRV) registry designed, established & updated

No of National Measurement, Reporting and Verification (MRV) registry


2021

1

2022

1

2023

1

Nationally Determined Contributions (NDC) revised and updated

No of Nationally Determined Contributions (NDC) report


2021

1

2022

1

2023

1

National Climate Change Action Plan III (2023-2027) developed

National Climate Change Action Plan III


2021

1

2022

0

2023

0

Previous Year Allocations

Num

Year

Total

1

2022

KES 180,000,000.00

2

2021

KES 130,000,000.00


Total Allocation KES 180,000,000.00

Total Allocation KES 130,000,000.00
Changes in Allocations

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Related Projects
National Environment Management Authority

% of environmental cases prosecuted: 100


KES 1,444,000,000.00

(2021)

National Environmental Complaints Committee (NECC)

% of received disputes resolved: 100


KES 135,900,000.00

(2021)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized (Kshs. Millions): 200


KES 160,000,000.00

(2021)

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