Open Budget Kenya

 

Strengthening Drought Resilience for Farmers & Pastoralists In IGAD - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 132,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 59,000,000.00

2

2025

KES 132,000,000.00

3

2024

KES 155,000,000.00

4

2023

KES 165,200,000.00


Total Allocation KES 59,000,000.00

Total Allocation KES 132,000,000.00

Total Allocation KES 155,000,000.00

Total Allocation KES 165,200,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Strengthening Drought Resilience for Farmers & Pastoralists In IGAD  

KES 59,000,000.00

2026

2

Strengthening Drought Resilience for Farmers & Pastoralists In IGAD

KES 132,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Climate Change Services

No. of regulations developed

1

1

1

Climate Change Services

Ha of Melia breeding orchard established

600

700

800

Climate Change Services

Generation 2 of Acacia developed

3

3

3

Climate Change Services

No. of technologies and good practices documented

1

1

1

Climate Change Services

No. of regulations developed


2025

1

2026

1

2027

1

Climate Change Services

Ha of Melia breeding orchard established


2025

600

2026

700

2027

800

Climate Change Services

Generation 2 of Acacia developed


2025

3

2026

3

2027

3

Climate Change Services

No. of technologies and good practices documented


2025

1

2026

1

2027

1

Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 15000


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

(2025)

National Environmental Trust Fund (NETFUND)

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


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

(2025)

National Environment Tribunal

% of appeals cleared: 100


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

(2025)