Nairobi Rivers Commission - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 357,990,341.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Nairobi Rivers Regeneration |
% of commissioners and staff trained |
100 |
100 |
100 |
|
Nairobi Rivers Regeneration |
No. of resources Mobilized (KSh.M) |
23 |
27.7 |
27.7 |
|
Nairobi Rivers Regeneration |
No. of M & E reports on implementation status of the Strategy Action plan |
4 |
4 |
4 |
|
Nairobi Rivers Regeneration |
No. of Bills developed |
1 |
1 |
1 |
|
Nairobi Rivers Regeneration |
Quarterly Compliance reports |
4 |
4 |
4 |
|
Nairobi Rivers Regeneration |
Community engagement strategy developed |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 357,990,341.00 |
KES 0.00 |
KES 357,990,341.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |