Open Budget Kenya

 

Water Services - 2022

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Environment, Water, Waste and Ancillary Services

Allocation:

KES 162,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Improved Water production and supply

Cubic meters of water supplied per day

850000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 162,000,000.00

KES 162,000,000.00

2

2021

KES 0.00

KES 260,000,000.00

KES 260,000,000.00

Budgets
Related Projects
Administration, Planning and Support Services - NMS

% of implementation of identified functions: 100%


KES 2,565,994,198.00

(2022)

Metropolitan Compliance and Services

% of compliance: 100%


KES 65,200,000.00

(2022)

Mbagathi District Hospital

% level of healthcare facilitation: 100


KES 104,700,000.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com