Open Budget Kenya

 

Water Services - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Environment, Water, Waste and Ancillary Services

Allocation:

KES 260,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved water production and supply

Cubic meters of water supplied per day

769000

850000

925000

Improved water production and supply

Cubic meters of water supplied per day


2021

769000

2022

850000

2023

925000

Previous Year Allocations

Num

Year

Total

1

2022

KES 162,000,000.00

2

2021

KES 260,000,000.00


Total Allocation KES 162,000,000.00

Total Allocation KES 260,000,000.00
Changes in Allocations

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