Open Budget Kenya

 

Implementation of National Climate Change Action Plan - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 35,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Climate Change Services

No. of updated National Greenhouse Gas (GHG) Inventory

1

1

1

Climate Change Services

No. of updated National Greenhouse Gas (GHG) Inventory


2025

1

2026

1

2027

1

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
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


KES 112,500,000.00

(2025)

National Environmental Trust Fund (NETFUND)

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


KES 141,480,000.00

(2025)

National Environment Tribunal

% of appeals cleared: 100


KES 27,000,000.00

(2025)

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