Environmental Management - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Metropolitan Environment, Water, Waste and Ancillary Services |
|
Allocation: |
KES 656,142,536.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Improved aesthetic value of Nairobi |
No. of existing parks maintained |
5 |
5 |
5 |
|
Improved aesthetic value of Nairobi |
Kilometres of river front regenerated |
25 |
40 |
40 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 277,374,719.00 |
KES 0.00 |
KES 277,374,719.00 |
|
|
2 |
KES 656,142,536.00 |
KES 0.00 |
KES 656,142,536.00 |
% of implementation of identified functions: 100%
KES 3,890,325,728.00
(2021)