Open Budget Kenya

 

National Environment Management - 2024

State Department

State Department for Environment & Climate Change

Program

Environment Management and Protection

Allocation:

2,489,296,186.00

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 900,000,000.00
2 Kenya Water Towers Agency KES 208,000,000.00
3 National Environmental Complaints Committee (NECC) KES 125,000,000.00
4 National Environmental Trust Fund (NETFUND) KES 67,000,000.00
5 National Environment Tribunal KES 59,000,000.00

Recurrent Budget KES 900,000,000.00

Recurrent Budget KES 208,000,000.00

Recurrent Budget KES 125,000,000.00

Recurrent Budget KES 67,000,000.00

Recurrent Budget KES 59,000,000.00

Development Expenses

Num Unit Budget
1 Africa Environmental Health and Pollution Management Project KES 188,000,000.00
2 Kenya Gold Mercury-Free ASGM Project KES 170,000,000.00
3 Agroforestry and Commercial Forestry KES 170,000,000.00
4 Strengthening Drought Resilience for Farmers & Pastoralists In IGAD KES 155,000,000.00
5 Forest Management for Improved Biodiversity Conservation & Climate KES 129,796,186.00
6 Implementation of National Climate Change Action Plan KES 90,000,000.00
7 Strategic Sector Support Phase II KES 46,000,000.00
8 Plastic Waste Management and Pollution Control KES 32,500,000.00
9 Securing and Protection of Water Towers KES 30,000,000.00
10 Global Development Review of NIPs KES 23,000,000.00
11 Phasing out Ozone Depleting Substances Project Operationalized KES 20,000,000.00
12 UNEP - Early action Support (EAS) Project KES 13,000,000.00
13 Construction of Centres of excellence and innovation on environment KES 12,500,000.00
14 Strengthen National Institutions to Enhance Minamata and the Saicm KES 12,000,000.00
15 L Victoria Climate Resilience & Environmental Mngmt Prj(LVCREMP) KES 10,000,000.00
16 Kenya ETF Reporting Programme to UNFCCC Project KES 10,000,000.00
17 Increasing Global Implementation of GHS KES 10,000,000.00
18 Green Innovation Award Project- NetFund KES 8,500,000.00

Development Budget KES 170,000,000.00

Development Budget KES 170,000,000.00

Development Budget KES 90,000,000.00

Development Budget KES 46,000,000.00

Development Budget KES 32,500,000.00

Development Budget KES 30,000,000.00

Development Budget KES 23,000,000.00

Development Budget KES 13,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 8,500,000.00
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