Open Budget Kenya

 

Lake Naivasha Basin Ecosystem Based Management - 2025

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Conservation Services

Ha of degraded forest areas restored

20

10

10

Conservation Services

Ha. of protected areas

30000

40000

40000

Conservation Services

No. of WRUAs, CFAs capacity built

500

1500

1500

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

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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