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Africa Environmental Health and Pollution Management Project - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 173,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Management Services

No. of stakeholders sensitized

120

120

120

Environment Management Services

No. of stakeholders sensitized

2025

120

2026

120

2027

120

Previous Year Allocations

Num

Year

Total

1

2025

KES 173,000,000.00

2

2024

KES 188,000,000.00

3

2023

KES 228,000,000.00
2025
#1
Total Allocation KES 173,000,000.00
2024
#2
Total Allocation KES 188,000,000.00
2023
#3
Total Allocation KES 228,000,000.00
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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