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 (Targets)

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

930

1000

Mobilisation of funds for environmental initiatives

Amount of funds mobilized and disbursed (Kshs Millions)


2024

930

2025

930

2026

1000

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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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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