State Department for Environment & Climate Change - 2024 |
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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 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 |
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| 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 |
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| 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 |