Open Budget Kenya

 

National Environment Management - 2026

State Department

State Department for Environment & Climate Change

Program

Environment Management and Protection

Allocation:

3,807,803,000.00

Previous Year Allocations

Num Year Total
1 2026 KES 3,807,803,000.00
2 2025 KES 3,272,176,186.00
3 2024 KES 2,489,296,186.00
4 2023 KES 3,616,000,000.00

Total Allocation KES 3,807,803,000.00

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 1,585,508,000.00
2 National Environmental Trust Fund (NETFUND) KES 209,985,600.00
3 National Environmental Complaints Committee (NECC) KES 126,119,400.00
4 National Environment Tribunal KES 26,190,000.00

Recurrent Budget KES 1,585,508,000.00

Recurrent Budget KES 209,985,600.00

Recurrent Budget KES 126,119,400.00

Recurrent Budget KES 26,190,000.00

Development Expenses

Num Unit Budget
1 Enhancing Community Resilience & Water Security KES 613,000,000.00
2 Agroforestry and Commercial Forestry KES 230,000,000.00
3 Forest Management for Improved Biodiversity Conservation & Climate KES 195,000,000.00
4 Implementation of National Climate Change Action Plan KES 150,000,000.00
5 Lake Naivasha Basin Ecosystem Based Management KES 122,000,000.00
6 Kenya ETF Reporting Programme to UNFCCC Project KES 100,000,000.00
7 Circular Persistent Organic Pollutants(POPs)-Free KES 100,000,000.00
8 L Victoria Climate Resilience & Environmental Mngmt Prj(LVCREMP) KES 85,000,000.00
9 Plastic Waste Management and Pollution Control KES 70,000,000.00
10 Strengthening Drought Resilience for Farmers & Pastoralists In IGAD KES 59,000,000.00
11 Phasing out Ozone Depleting Substances Project Operationalized KES 20,000,000.00
12 Kenya Gold Mercury-Free ASGM Project KES 20,000,000.00
13 Increasing Global Implementation of GHS KES 20,000,000.00
14 Green Innovation Award Project- NetFund KES 18,500,000.00
15 Global Development Review of NIPs KES 15,000,000.00
16 UNEP - Early action Support (EAS) Project KES 14,000,000.00
17 Sound Chemicals and Waste Management Kenya KES 10,000,000.00
18 Environment Complaints Management System KES 10,000,000.00
19 Construction of Centres of excellence and innovation on environment KES 8,500,000.00

Development Budget KES 613,000,000.00

Development Budget KES 230,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 122,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 100,000,000.00

Development Budget KES 70,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 20,000,000.00

Development Budget KES 18,500,000.00

Development Budget KES 15,000,000.00

Development Budget KES 14,000,000.00

Development Budget KES 10,000,000.00

Development Budget KES 10,000,000.00