Open Budget Kenya

 

National Solid Waste Management - 2023

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Climate Change Adaptation and Mitigation

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Solid Waste Management Services

No. of Baseline reports on national solid waste management

2

2

2

Solid Waste Management Services

Number of mapped national dumpsites

30

30

30

Solid Waste Management Services

Number of trainings and publicity

10

10

10

Solid Waste Management Services

No. of Baseline reports on national solid waste management


2023

2

2024

2

2025

2

Solid Waste Management Services

Number of mapped national dumpsites


2023

30

2024

30

2025

30

Solid Waste Management Services

Number of trainings and publicity


2023

10

2024

10

2025

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 80,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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Amount of funds mobilized and disbursed: 930


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