Open Budget Kenya

 

Strengthening Drought Resilience for Farmers & Pastoralists In IGAD - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 165,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Community resilience to climate Pilot on demand trainings undertaken

Area of commercial Forestry

750

1000

1500

Community resilience to climate Pilot on demand trainings undertaken

No. of counties included in regional cooperation

2

2

2

Technologies and good practices documented

No. of trainings implemented

1

1

1

Community resilience to climate Pilot on demand trainings undertaken

Area of commercial Forestry


2023

750

2024

1000

2025

1500

Community resilience to climate Pilot on demand trainings undertaken

No. of counties included in regional cooperation


2023

2

2024

2

2025

2

Technologies and good practices documented

No. of trainings implemented


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 132,000,000.00

2

2024

KES 155,000,000.00

3

2023

KES 165,200,000.00


Total Allocation KES 132,000,000.00

Total Allocation KES 155,000,000.00

Total Allocation KES 165,200,000.00
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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