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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 267,677,257.00

2

2025

KES 164,793,615.00

3

2024

KES 188,857,770.00

4

2023

KES 140,435,436.00


Total Allocation KES 267,677,257.00

Total Allocation KES 164,793,615.00

Total Allocation KES 188,857,770.00

Total Allocation KES 140,435,436.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 65,682,964.00

2026

2

Multilateral Environment Agreements(Meas)

KES 63,160,157.00

2026

3

Climate Change Secretariat

KES 66,834,136.00

2026

4

United Nations Enviroment Assembly

KES 72,000,000.00

2026

5

Headquarters

KES 50,645,136.00

2025

6

Multilateral Environment Agreements(Meas)

KES 23,589,595.00

2025

7

Climate Change Secretariat

KES 35,967,864.00

2025

8

United Nations Enviroment Assembly

KES 54,591,020.00

2025


2026 KES 65,682,964.00

2026 KES 66,834,136.00

2026 KES 72,000,000.00

2025 KES 50,645,136.00

2025 KES 35,967,864.00

2025 KES 54,591,020.00

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

Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 136,000,000.00
KES 136,000,000.00

(2025)

National Environmental Trust Fund (NETFUND)

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


KES 160,000,000.00
KES 160,000,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100


KES 64,000,000.00
KES 64,000,000.00

(2025)