Open Budget Kenya

 

Nairobi Rivers Commission - 2024

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 357,990,341.00 (R)

Key Performance Indicators (Targets)

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

25.3

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

-

-

Nairobi Rivers Regeneration

% of commissioners and staff trained


2024

100

2025

100

2026

100

Nairobi Rivers Regeneration

No. of resources Mobilized (KSh.M)


2024

23

2025

25.3

2026

27.7

Nairobi Rivers Regeneration

No. of M & E reports on implementation status of the Strategy Action plan


2024

4

2025

4

2026

4

Nairobi Rivers Regeneration

No. of Bills developed


2024

1

2025

1

2026

1

Nairobi Rivers Regeneration

Quarterly Compliance reports


2024

4

2025

4

2026

4

Nairobi Rivers Regeneration

Community engagement strategy developed


2024

1

2025

-

2026

-

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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Related Projects
Management of Devolution Affairs

Policy reviewed on Devolved System of Government: 1


KES 59,976,649.00

(2024)

Intergovernmental Relations

No. of Intergovernmental forums convened with MCDAs: 50


KES 605,769,798.00

(2024)

Capacity Building and Technical Assistance

No. of counties sensitized on Civic Education Framework: 47


KES 84,853,039.00

(2024)

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