Open Budget Kenya

 

National Solid Waste Management - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

Climate Change Adaptation and Mitigation

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Solid waste management services

No. of model waste demonstration centers established

4

4

4

Solid waste management services

No. of waste management prototypes established

2

2

2

Solid waste management services

No. of baseline reports on National Solid Waste management developed

1

1

1

Solid waste management services

No. of model waste demonstration centers established


2024

4

2025

4

2026

4

Solid waste management services

No. of waste management prototypes established


2024

2

2025

2

2026

2

Solid waste management services

No. of baseline reports on National Solid Waste management developed


2024

1

2025

1

2026

1

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 (Kshs Millions): 930


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Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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