Open Budget Kenya

 

National Report on the Convention on Biological Diversity (CBD) - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 13,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Biannual National Convention on biodiversity

Report on biannual national Conventions on biodiversity

1

1

1

Biannual National Convention on biodiversity

No. of stakeholders engagement forums

2

2

2

Biannual National Convention on biodiversity

Report on biannual national Conventions on biodiversity


2023

1

2024

1

2025

1

Biannual National Convention on biodiversity

No. of stakeholders engagement forums


2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2023

KES 13,500,000.00


Total Allocation KES 13,500,000.00
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

(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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