Open Budget Kenya

 

National Environmental Trust Fund (NETFUND) - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 160,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Funds for Environmental initiatives

Amount of funds mobilized and disbursed

930

930

930

Funds for Environmental initiatives

Amount of funds mobilized and disbursed


2023

930

2024

930

2025

930

Previous Year Allocations

Num

Year

Total

1

2025

KES 141,480,000.00

2

2024

KES 67,000,000.00

3

2023

KES 160,000,000.00


Total Allocation KES 141,480,000.00

Total Allocation KES 67,000,000.00

Total Allocation KES 160,000,000.00
Changes in Allocations

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