Open Budget Kenya

 

Environmental Management - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Environment, Water, Waste and Ancillary Services

Allocation:

KES 656,142,536.00 (R)

Key Performance Indicators (Targets)

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

20

40

Improved aesthetic value of Nairobi

No. of existing parks maintained


2021

5

2022

5

2023

5

Improved aesthetic value of Nairobi

Kilometres of river front regenerated


2021

25

2022

20

2023

40

Previous Year Allocations

Num

Year

Total

1

2022

KES 277,374,719.00

2

2021

KES 656,142,536.00


Total Allocation KES 277,374,719.00

Total Allocation KES 656,142,536.00
Changes in Allocations

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