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Directorate Of Environment - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Policy & Governance in Environment Management

Allocation:

KES 140,435,436.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Waste management, pollution control and improved environmental management

No. of counties monitored on implementation of environmental management policies and regulations

47

47

47

Waste management, pollution control and improved environmental management

No. of counties monitored on implementation of environmental management policies and regulations

2023

47

2024

47

2025

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 164,793,615.00

2

2024

KES 188,857,770.00

3

2023

KES 140,435,436.00
2025
#1
Total Allocation KES 164,793,615.00
2024
#2
Total Allocation KES 188,857,770.00
2023
#3
Total Allocation KES 140,435,436.00
Changes in Allocations

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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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