Open Budget Kenya

 

Directorate Of Environment - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Policy & Governance in Environment Management

Allocation:

KES 188,857,770.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Waste management and pollution control

No. of counties monitored on the implementation of the waste management strategy

47

47

47

Waste management and pollution control

No. of counties monitored on the implementation of the waste management strategy


2024

47

2025

47

2026

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 164,793,615.00

2

2024

KES 188,857,770.00

3

2023

KES 140,435,436.00


Total Allocation KES 164,793,615.00

Total Allocation KES 188,857,770.00

Total Allocation KES 140,435,436.00
Changes in Allocations

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Ha of water towers rehabilitated: 700


KES 208,000,000.00

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