Open Budget Kenya

 

Increasing Global Implementation of GHS - 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)

Climate Change Services

% reduction of hazardous chemicals.

70

80

90

Climate Change Services

% reduction of hazardous chemicals.


2025

70

2026

80

2027

90

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2024

KES 10,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00
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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