Open Budget Kenya

 

Directorate Of Environment - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Policy & Governance in Environment Management

Allocation:

KES 188,857,770.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Waste management and pollution control

No. of counties monitored on the implementation of the waste management strategy

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 188,857,770.00

KES 0.00

KES 188,857,770.00

2

2023

KES 140,435,436.00

KES 0.00

KES 140,435,436.00

Budgets
Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

National Environmental Trust Fund (NETFUND)

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


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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