Open Budget Kenya

 

National Environment Tribunal - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 64,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Environmental Justice

No. of sensitization forums on environmental justice

6

8

8

Environmental Justice

% of proceedings for appealed cases forwarded to Environment and Land court

100

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 27,000,000.00

KES 0.00

KES 27,000,000.00

2

2024

KES 59,000,000.00

KES 0.00

KES 59,000,000.00

3

2023

KES 64,000,000.00

KES 0.00

KES 64,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of policies developed: 1


KES 663,243,798.00

KES 647,837,916.00

(2023)

National Environmental Complaints Committee (NECC)

No. of persons sensitized on environmental justice: 15,000


KES 136,000,000.00

(2023)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed: 930


KES 160,000,000.00

(2023)

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