Open Budget Kenya

 

National Environmental Trust Fund (NETFUND) - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 67,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Mobilisation of funds for environmental initiatives

Amount of funds mobilized and disbursed (Kshs Millions)

930

1000

1000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 67,000,000.00

KES 0.00

KES 67,000,000.00

2

2023

KES 160,000,000.00

KES 0.00

KES 160,000,000.00

Budgets
Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

National Environment Tribunal

% of appeals cleared: 100


KES 59,000,000.00

(2024)

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