Open Budget Kenya

 

Circular Persistent Organic Pollutants(POPs)-Free - 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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00


Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 100,000,000.00

2026


2026 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Pollutants-free plastics in Africa

No. of trainings on plastic waste management

20

20

20

Pollutants-free plastics in Africa

No. of trainings on plastic waste management


2026

20

2027

20

2028

20

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)