State Department for Environment & Climate Change - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 3,894,894,324.00 | KES 1,734,702,439.00 | KES 5,629,596,763.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Environment Management and Protection | KES 2,440,435,436.00 | KES 1,396,000,000.00 | KES 3,836,435,436.00 |
| 2 | General Administration, Planning and Support Services | KES 731,315,806.00 | KES 0.00 | KES 731,315,806.00 |
| 3 | Meteorological Services | KES 1,024,248,758.00 | KES 495,000,000.00 | KES 1,519,248,758.00 |
| 4 | Forests Management and Water Towers Conservation | KES 0.00 | KES 150,000,000.00 | KES 150,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | National Environment Management Authority | KES 1,444,000,000.00 |
| 2 | Meteorological Department | KES 1,024,248,758.00 |
| 3 | Headquarters Administrative Services | KES 663,243,798.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Implementation of National Climate Change Action Plan | KES 230,000,000.00 |
| 2 | Africa Environmental Health and Pollution Management Project | KES 228,000,000.00 |
| 3 | Weather Radar Surveillance Network | KES 224,000,000.00 |