Budget-NDC Alignment Analysis
Analyze how the national budget aligns with NDC targets and climate commitments
Budget Alignment Summary - FY 2024/25
Analysis of climate-relevant budget allocations and their contribution to NDC targets
Total Analyzed
KES 115.0B
Climate-Relevant
KES 115.0B
100.0% of total
Alignment Score
66/100
Expected Reductions
1005K tCO2e
Achieved: 803K
Funding Gap
KES 50.6B
Budget Alignment Below Target
Current alignment score (66/100) is below the recommended threshold of 70. Consider reallocating resources from low-relevance programs to high-impact climate activities.
Ministry Climate Budget Alignment
| Ministry | Total Budget | Climate Budget | % Climate | Alignment | Trend | NDC Contribution |
|---|---|---|---|---|---|---|
Ministry of Environment Mit: KES 6.5BAdp: KES 2.8B | KES 12.5B | KES 10.2B | 81.6% | 95/100 | 12.5% | |
Ministry of Energy Mit: KES 22.0BAdp: KES 500M | KES 45.0B | KES 23.5B | 52.2% | 88/100 | 28.8% | |
Ministry of Agriculture Mit: KES 5.0BAdp: KES 8.2B | KES 38.0B | KES 15.2B | 40.0% | 81/100 | — | 18.6% |
Ministry of Water Mit: KES 2.0BAdp: KES 15.5B | KES 32.0B | KES 18.0B | 56.3% | 72/100 | 8.2% | |
Ministry of Transport Mit: KES 20.0BAdp: KES 1.5B | KES 85.0B | KES 22.0B | 25.9% | 65/100 | 15.4% | |
Ministry of Housing Mit: KES 1.5BAdp: KES 800M | KES 35.0B | KES 2.5B | 7.1% | 25/100 | — | 1.2% |