Open Budget Kenya

 

National Environment Tribunal - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 59,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Environmental appeal cases cleared

% of appeals cleared

100

100

100

Environmental appeal cases cleared

% of proceedings for appealed cases forwarded to Environment and Land Court (ELC)

100

100

100

Environmental appeal cases cleared

No. of people/ farmers trained on sustainable land use

3,008

3,508

4,000

Environmental appeal cases cleared

% of appeals cleared


2024

100

2025

100

2026

100

Environmental appeal cases cleared

% of proceedings for appealed cases forwarded to Environment and Land Court (ELC)


2024

100

2025

100

2026

100

Environmental appeal cases cleared

No. of people/ farmers trained on sustainable land use


2024

3,008

2025

3,508

2026

4,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 27,000,000.00

2

2024

KES 59,000,000.00

3

2023

KES 64,000,000.00


Total Allocation KES 27,000,000.00

Total Allocation KES 59,000,000.00

Total Allocation KES 64,000,000.00
Changes in Allocations

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(2024)

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KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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