Open Budget Kenya

 

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 2025 KES 3,272,176,186.00
2 2024 KES 2,489,296,186.00
3 2023 KES 3,616,000,000.00

Total Allocation KES 3,272,176,186.00

Total Allocation KES 2,489,296,186.00

Total Allocation KES 3,616,000,000.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 National Environment Management Authority KES 1,444,000,000.00
2 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

Recurrent Budget KES 1,444,000,000.00

Recurrent Budget KES 663,243,798.00

Recurrent Budget KES 494,000,000.00

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 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

Development Budget KES 230,000,000.00

Development Budget KES 180,000,000.00

Development Budget KES 150,500,000.00

Development Budget KES 46,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 8,500,000.00
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