Open Budget Kenya

 

Strategic Sector Support Phase II - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Management Services

No. of cleaner advocacy programmes conducted

10

10

10

Environment Management Services

No. of cleaner advocacy programmes conducted


2025

10

2026

10

2027

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 46,000,000.00

3

2023

KES 46,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 46,000,000.00

Total Allocation KES 46,000,000.00
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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