Open Budget Kenya

 

State Department for Environment & Climate Change - 2024

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 3,082,335,109.00

KES 1,686,796,186.00

KES 4,769,131,295.00

2023

KES 4,196,000,000.00

KES 2,041,000,000.00

KES 6,237,000,000.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Environment Management and Protection

KES 1,547,857,770.00

KES 1,170,296,186.00

KES 2,718,153,956.00

2

General Administration, Planning and Support Services

KES 436,386,346.00

KES 0.00

KES 436,386,346.00

3

Meteorological Services

KES 1,098,090,993.00

KES 486,000,000.00

KES 1,584,090,993.00

4

Forests Development, Management and Conservation

KES 0.00

KES 30,500,000.00

KES 30,500,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Meteorological Department

KES 1,098,090,993.00

2

National Environment Management Authority

KES 900,000,000.00

3

Headquarters Administrative Services

KES 362,079,111.00

Top 3 Development Expenses

Num

Unit

Budget

1

Weather Radar Surveillance Network

KES 197,000,000.00

2

Africa Environmental Health and Pollution Management Project

KES 188,000,000.00

3

Acquisition of CAT 3 Airport Weather Observing System-AWOS- Phase III

KES 184,000,000.00