Open Budget Kenya

 

Implementation of National Climate Change Action Plan - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Climate action and reporting

GHG levels (MTCO2 eq) by sector

100

-

98

Climate action and reporting

No. of NCCAP implementing institutions (MDACs and non- state actors) trained

200

200

200

Climate action and reporting

No. of NCCAP implementation status reports developed and submitted to parliament

1

1

1

Climate action and reporting

No. of Country position papers presented in global conferences

2

2

2

Climate action and reporting

No. of carbon market actors sensitized.

200

200

200

Climate action and reporting

No. of Carbon Markets projects approved

20

20

20

Climate action and reporting

GHG levels (MTCO2 eq) by sector


2026

100

2027

-

2028

98

Climate action and reporting

No. of NCCAP implementing institutions (MDACs and non- state actors) trained


2026

200

2027

200

2028

200

Climate action and reporting

No. of NCCAP implementation status reports developed and submitted to parliament


2026

1

2027

1

2028

1

Climate action and reporting

No. of Country position papers presented in global conferences


2026

2

2027

2

2028

2

Climate action and reporting

No. of carbon market actors sensitized.


2026

200

2027

200

2028

200

Climate action and reporting

No. of Carbon Markets projects approved


2026

20

2027

20

2028

20

Previous Year Allocations

Num

Year

Total

1

2026

KES 150,000,000.00

2

2025

KES 35,000,000.00

3

2024

KES 90,000,000.00

4

2023

KES 230,000,000.00


Total Allocation KES 150,000,000.00

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: 17000


KES 136,000,000.00
KES 136,000,000.00

(2026)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (KShs.Millions): 1100


KES 160,000,000.00
KES 160,000,000.00

(2026)

National Environment Tribunal

% of appeals cleared: 100


KES 64,000,000.00
KES 64,000,000.00

(2026)