Open Budget Kenya

 

Energy Reticulation and Public Lighting - 2021

State Department

The Presidency

Programme

Nairobi Metropolitan Services

Sub Programme

Metropolitan Energy, Reticulation and Public Lighting

Allocation:

KES 1,176,999,999.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Street lights installed

No. of street lights installed

8000

6000

6000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 378,000,000.00

KES 378,000,000.00

2

2021

KES 0.00

KES 1,176,999,999.00

KES 1,176,999,999.00

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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