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)

Key Performance Indicators

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

800

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 132,000,000.00

KES 132,000,000.00

2

2024

KES 0.00

KES 155,000,000.00

KES 155,000,000.00

3

2023

KES 0.00

KES 165,200,000.00

KES 165,200,000.00

Budgets
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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