Open Budget Kenya

 

Support to Kenya for the Revision of the NBSAPs and Development of Fi - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 14,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Conservation and sustainable use of biological diversity

No. of National biodiversity adopted

1

1

1

Conservation and sustainable use of biological diversity

No. of National biodiversity adopted


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2023

KES 14,000,000.00


Total Allocation KES 14,000,000.00
Changes in Allocations

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Headquarters Administrative Services

No. of policies developed: 1


KES 663,243,798.00

KES 647,837,916.00

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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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