Open Budget Kenya

 

Kenya ETF Reporting Programme to UNFCCC Project - 2026

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

National Green House Gas (GHG) Inventory

No. of sector inventories developed/ updated

5

5

5

Biennial Transparency Report

% completion BTR

100

50

100

National Green House Gas (GHG) Inventory

No. of sector inventories developed/ updated


2026

5

2027

5

2028

5

Biennial Transparency Report

% completion BTR


2026

100

2027

50

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 100,000,000.00

3

2024

KES 10,000,000.00

4

2023

KES 0.00


Total Allocation KES 100,000,000.00

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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Related Projects
National Environmental Complaints Committee (NECC)

No. of persons sensitized: 17000


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

(2026)

National Environmental Trust Fund (NETFUND)

Amount of funds mobilized and disbursed (KShs.Millions): 1100


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

(2026)

National Environment Tribunal

% of appeals cleared: 100


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

(2026)