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 (Targets)

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

Sustainable climate resilient action plan

No. of updated National Greenhouse Gas (GHG) Inventory


2024

1

2025

1

2026

1

Sustainable climate resilient action plan

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


2024

1

2025

1

2026

1

Sustainable climate resilient action plan

% completion of the National Climate Change Action Plan III


2024

100

2025

-

2026

-

Sustainable climate resilient action plan

No. of county M&E reports


2024

47

2025

47

2026

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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Ha of water towers rehabilitated: 700


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