Open Budget Kenya

 

Solid Waste Management - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Environment, Water, Waste and Ancillary Services

Allocation:

KES 1,401,841,539.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved solid waste collection and disposal

Tonnage of waste collected per day

3100

3300

3300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 1,035,132,035.00

KES 0.00

KES 1,035,132,035.00

2

2021

KES 1,401,841,539.00

KES 0.00

KES 1,401,841,539.00

Budgets
Related Projects
Administration, Planning and Support Services - NMS

% of implementation of identified functions: 100%


KES 3,890,325,728.00

(2021)

Metropolitan Compliance and Services

% of compliance: 100%


KES 272,676,249.00

(2021)

Mbagathi District Hospital

% level of healthcare facilitation: 100


KES 197,045,546.00

(2021)

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