Open Budget Kenya

 

Plastic Waste Management and Pollution Control - 2024

State Department

State Department for Environment & Climate Change

Programme

Environment Management and Protection

Sub Programme

National Environment Management

Allocation:

KES 32,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Plastic waste and pollution control services

No. of inspections

750

800

850

Plastic waste and pollution control services

No. of inspections


2024

750

2025

800

2026

850

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 32,500,000.00

3

2023

KES 150,500,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 32,500,000.00

Total Allocation KES 150,500,000.00
Changes in Allocations

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No. of persons sensitized: 15000


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(2024)

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Amount of funds mobilized and disbursed (Kshs Millions): 930


KES 67,000,000.00

(2024)

Kenya Water Towers Agency

Ha of water towers rehabilitated: 700


KES 208,000,000.00

(2024)

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