|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,470,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Waste management infrastructure |
No. of Model waste demonstration centers established |
4 |
4 |
4 |
Baseline study report |
National Waste Management target report |
1 |
1 |
1 |
Waste management infrastructure
No. of Model waste demonstration centers established
2026
4
2027
4
2028
4
Baseline study report
National Waste Management target report
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,470,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 80,000,000.00 |
User Uploads
No. of persons sensitized: 17000
(2026)
Amount of funds mobilized and disbursed (KShs.Millions): 1100
(2026)
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