Open Budget Kenya

 

Implementation of National Climate Change Action Plan - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Greenhouse Gas(GHG) inventory

National Greehouse Gas (GHG) inventory updated

1

1

1

National Measurement,reporting and verification(MRV) registry

No. of National measurement,reporting and verification(MRV) registry updated

1

1

1

National Determined Contributions(NDC)

Contributions(NDC) updated

1

1

1

National Climate Change Action Plan III(2023- 2027)

% completion rate

100

100

100

County Climate Change Funds(CCCFs)

No. of counties with established CCCFs

47

47

47

National Greenhouse Gas(GHG) inventory

National Greehouse Gas (GHG) inventory updated


2023

1

2024

1

2025

1

National Measurement,reporting and verification(MRV) registry

No. of National measurement,reporting and verification(MRV) registry updated


2023

1

2024

1

2025

1

National Determined Contributions(NDC)

Contributions(NDC) updated


2023

1

2024

1

2025

1

National Climate Change Action Plan III(2023- 2027)

% completion rate


2023

100

2024

100

2025

100

County Climate Change Funds(CCCFs)

No. of counties with established CCCFs


2023

47

2024

47

2025

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,000,000.00

2

2024

KES 90,000,000.00

3

2023

KES 230,000,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 230,000,000.00
Changes in Allocations

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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)

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