Open Budget Kenya

 

Nairobi Rivers Commission - 2023

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 0.00 (D+R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Restoration of Nairobi Rivers basin(NR)

% reduction of solid waste and silt in NR basin

Restoration of Nairobi Rivers basin(NR)

% reduction in encroachment on riparian land

Restoration of Nairobi Rivers basin(NR)

% increase in water quality in NR basin

Restoration of Nairobi Rivers basin(NR)

% restoration of stream and tributaries of NR basin

Restoration of Nairobi Rivers basin(NR)

% reduction of solid waste and silt in NR basin


2023

2024

2025

Restoration of Nairobi Rivers basin(NR)

% reduction in encroachment on riparian land


2023

2024

2025

Restoration of Nairobi Rivers basin(NR)

% increase in water quality in NR basin


2023

2024

2025

Restoration of Nairobi Rivers basin(NR)

% restoration of stream and tributaries of NR basin


2023

2024

2025

Previous Year Allocations

Num

Year

Total

1

2024

KES 357,990,341.00

2

2023

KES 0.00


Total Allocation KES 357,990,341.00

Total Allocation KES 0.00
Changes in Allocations

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Consolidating Gains & Deepening Devolution in Kenya

No. of functions covered: 1


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