Open Budget Kenya

 

Construction of Centres of excellence and innovation on environment - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 25,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 8,500,000.00

2

2025

KES 8,500,000.00

3

2024

KES 12,500,000.00

4

2023

KES 25,000,000.00


Total Allocation KES 8,500,000.00

Total Allocation KES 8,500,000.00

Total Allocation KES 12,500,000.00

Total Allocation KES 25,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Centres of Excellence

No. of centers of excellence established

2

2

2

Centres of Excellence

No. of centers of excellence established


2023

2

2024

2

2025

2

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)