Open Budget Kenya

 

National Environment Management - 2021

State Department

Ministry of Environment and Forestry

Program

Environment Management and Protection

Allocation:

3,124,000,000.00

Previous Year Allocations

Num Year Total
1 2022 KES 2,861,800,000.00
2 2021 KES 3,124,000,000.00

Total Allocation KES 2,861,800,000.00

Total Allocation KES 3,124,000,000.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 National Environment Management Authority KES 1,444,000,000.00
2 National Environmental Trust Fund (NETFUND) KES 160,000,000.00
3 National Environmental Complaints Committee (NECC) KES 135,900,000.00
4 National Environment Tribunal KES 64,000,000.00

Recurrent Budget KES 1,444,000,000.00

Recurrent Budget KES 160,000,000.00

Recurrent Budget KES 135,900,000.00

Recurrent Budget KES 64,000,000.00

Development Expenses

Num Unit Budget
1 Development Of Drought Tolerant Trees for Adaptation to Climate Chan KES 377,000,000.00
2 Management of Electronic Waste in Kenya KES 214,800,000.00
3 Implementation of the FCPF REDD+Readiness KES 200,000,000.00
4 Kenya Gold Mercury Free ASGM Project KES 185,000,000.00
5 Sound Chemicals Management Mainstreaming & UPOPs Reduction in Kenya KES 137,000,000.00
6 Implementation of National Climate Change Action Plan KES 130,000,000.00
7 Plastic Waste Management and Pollution Control KES 55,000,000.00
8 Construction of Centres of excellence and innovation on environment KES 25,000,000.00
9 Phasing out Ozone Depleting Substances Project Operationalized. KES 18,500,000.00
10 Strengthen National Institutions to Enhance Minamata and the Saicm KES 18,500,000.00
11 Capacity Building for Control of Movement of Hazardous Wastes & Chemi KES 16,000,000.00
12 Support to Kenya for the Revision of the NBSAPs and Development of Fi KES 12,000,000.00
13 National Report on the Convention on Biological Diversity (CBD) KES 12,000,000.00
14 Green Innovation Award Project- NetFund KES 10,000,000.00
15 Kenya Enabling Activities for HFC Phase Down KES 8,100,000.00
16 Establishment of National Environment Laboratory KES 5,000,000.00

Development Budget KES 214,800,000.00

Development Budget KES 200,000,000.00

Development Budget KES 185,000,000.00

Development Budget KES 130,000,000.00

Development Budget KES 55,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 8,100,000.00

Development Budget KES 5,000,000.00
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