Open Budget Kenya

 

Global Development Review of NIPs - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 23,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Environment Services

No. of Stakeholder engagement

40

60

60

Environment Services

Quantity of POPS data collection(Kgs)

1200

1300

1300

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 23,000,000.00

KES 23,000,000.00

2

2024

KES 0.00

KES 23,000,000.00

KES 23,000,000.00

3

2023

KES 0.00

KES 0.00

KES 0.00

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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