Open Budget Kenya

 

Kenya ETF Reporting Programme to UNFCCC Project - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 0.00 (D+R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

reports developed and submitted to UNFCCC

Third National Communication (TNC) developed and submitted

reports developed and submitted to UNFCCC

Third National Communication (TNC) developed and submitted


2023

2024

2025

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 10,000,000.00

3

2023

KES 0.00


Total Allocation KES 100,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 0.00
Changes in Allocations

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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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