Open Budget Kenya

 

Implementation of National Climate Change Action Plan - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sustainable climate resilient action plan

No. of updated National Greenhouse Gas (GHG) Inventory

1

1

1

Sustainable climate resilient action plan

No. of National Measurement, Reporting and Verification (MRV) registry

1

1

1

Sustainable climate resilient action plan

% completion of the National Climate Change Action Plan III

100

-

-

Sustainable climate resilient action plan

No. of county M&E reports

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

2

2023

KES 0.00

KES 230,000,000.00

KES 230,000,000.00

Budgets
Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 125,000,000.00

(2024)

National Environmental Trust Fund (NETFUND)

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


KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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