Kenya's National BudgetSub-Programmme

Open Budget Kenya

Explore this years supplementary budget changes

National Environment Management - 2023
State Department	State Department for Environment & Climate Change
Program	Environment Management and Protection
Allocation:	3,616,000,000.00

Previous Year Allocations

Num	Year	Total
1	2023	KES 3,616,000,000.00
2	2024	KES 2,489,296,186.00

Allocations by Year

Sub-Programmes

Recurrent Expenses

Num	Unit	Budget
1	National Environment Management Authority	KES 1,444,000,000.00
2	Headquarters Administrative Services	KES 663,243,798.00
3	Kenya Water Towers Agency	KES 494,000,000.00
4	National Environmental Trust Fund (NETFUND)	KES 160,000,000.00
5	National Environmental Complaints Committee (NECC)	KES 136,000,000.00
6	National Environment Tribunal	KES 64,000,000.00

Development Expenses

Num	Unit	Budget
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	Kenya Gold Mercury-Free ASGM Project	KES 180,000,000.00
4	Strengthening Drought Resilience for Farmers & Pastoralists In IGAD	KES 165,200,000.00
5	Plastic Waste Management and Pollution Control	KES 150,500,000.00
6	Sound Chemicals Management Mainstreaming & UPOPs Reduction in Kenya	KES 117,000,000.00
7	Strategic Sector Support Phase II	KES 46,000,000.00
8	Green Innovation Award Project- NetFund	KES 30,000,000.00
9	Phasing out Ozone Depleting Substances Project Operationalized	KES 25,000,000.00
10	Construction of Centres of excellence and innovation on environment	KES 25,000,000.00
11	Strengthen National Institutions to Enhance Minamata and the Saicm	KES 20,000,000.00
12	L Victoria Climate Resilience & Environmental Mngmt Prj (LVCREMP)	KES 20,000,000.00
13	Capacity Building for Control of Movement of Hazardous Wastes & Chemi	KES 17,500,000.00
14	Integrated SC Toolkit to Improve the Transmission of Information	KES 15,800,000.00
15	Support to Kenya for the Revision of the NBSAPs and Development of Fi	KES 14,000,000.00
16	National Report on the Convention on Biological Diversity (CBD)	KES 13,500,000.00
17	Imarisha Lake Naivasha Catchment Management in Kenya	KES 10,000,000.00
18	Kenya Enabling Activities for HFC Phase Down	KES 8,500,000.00