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 (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

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


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National Environment Tribunal

% of appeals cleared: 100


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