Open Budget Kenya

 

National Environment Tribunal - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 27,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Management Services

% of appeals cleared

100

100

100

Environment Management Services

% of appeals cleared


2025

100

2026

100

2027

100

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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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 112,500,000.00

(2025)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 141,480,000.00

(2025)

National Environment Management Authority

No. of stakeholders sensitized: 75


KES 1,444,000,000.00

KES 1,744,000,000.00

(2025)

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