Open Budget Kenya

 

National Solid Waste Management - 2022

State Department

Ministry of Environment and Forestry

Programme

Environment Management and Protection

Sub Programme

Climate Change Adaptation and Mitigation

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Waste management demonstration centers

No. of model waste demonstration centers established in Counties

6

7

8

Baseline studies on national waste management

No. of updated baseline reports on National solid waste management developed

1

1

1

Efficient waste management infrastructure prototypes

No. of waste management infrastructure prototypes established

4

4

4

Counties trained on transition from linear to circular economy in waste management

No. of Counties trained

10

10

10

Waste management demonstration centers

No. of model waste demonstration centers established in Counties


2022

6

2023

7

2024

8

Baseline studies on national waste management

No. of updated baseline reports on National solid waste management developed


2022

1

2023

1

2024

1

Efficient waste management infrastructure prototypes

No. of waste management infrastructure prototypes established


2022

4

2023

4

2024

4

Counties trained on transition from linear to circular economy in waste management

No. of Counties trained


2022

10

2023

10

2024

10

Previous Year Allocations

Num

Year

Total

1

2022

KES 60,000,000.00

2

2021

KES 48,000,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 48,000,000.00
Changes in Allocations

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Amount of funds mobilized for environmental initiatives (Kshs. Millions): 250


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