Open Budget Kenya

 

Directorate Of Environment - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Policy & Governance in Environment Management

Allocation:

KES 164,793,615.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Management Services

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

47

47

47

Environment Management Services

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


2025

47

2026

47

2027

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


Total Allocation KES 164,793,615.00

Total Allocation KES 188,857,770.00

Total Allocation KES 140,435,436.00
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 Tribunal

% of appeals cleared: 100


KES 27,000,000.00

(2025)

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