Open Budget Kenya

 

National Environment Management - 2022

State Department

Ministry of Environment and Forestry

Program

Environment Management and Protection

Allocation:

2,861,800,000.00

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 136,000,000.00
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 136,000,000.00

Recurrent Budget KES 64,000,000.00

Development Expenses

Num Unit Budget
1 Green Zones Development Support Project Phase II KES 778,500,000.00
2 Africa Environmental Health and Pollution Management Project KES 218,000,000.00
3 Implementation of National Climate Change Action Plan KES 180,000,000.00
4 Kenya Gold Mercury Free ASGM Project KES 180,000,000.00
5 Strengthening Drought Resilience for Farmers & Pastoralists In IGAD KES 127,000,000.00
6 Plastic Waste Management and Pollution Control KES 60,000,000.00
7 Strategic Sector Support Phase II KES 46,000,000.00
8 Sound Chemicals Management Mainstreaming & UPOPs Reduction in Kenya 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 Green Innovation Award Project- NetFund KES 20,000,000.00
12 Strengthen National Institutions to Enhance Minamata and the Saicm 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 National Report on the Convention on Biological Diversity (CBD) KES 13,500,000.00
16 Support to Kenya for the Revision of the NBSAPs and Development of Fi KES 13,000,000.00
17 Lake Victoria Environment Management Project (LVEMP Phase 11) KES 10,000,000.00
18 Imarisha Lake Naivasha Catchment Management in Kenya KES 10,000,000.00
19 L. Victoria Climate Resilience & Environmental Mngmt Prj.(LVCREMP) KES 10,000,000.00
20 Kenya Enabling Activities for HFC Phase Down KES 8,500,000.00
21 Establishment of National Environment Laboratory KES 5,000,000.00
22 System for Land- Based Emissions Estimation in Kenya (SLEEK) KES 2,000,000.00

Development Budget KES 778,500,000.00

Development Budget KES 180,000,000.00

Development Budget KES 180,000,000.00

Development Budget KES 60,000,000.00

Development Budget KES 46,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 8,500,000.00

Development Budget KES 5,000,000.00
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