|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,210,989.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Public awareness campaigns on sustainable protection of Nairobi Rivers basin |
No. of fora held |
12 |
12 |
12 |
Resource mobilization services |
Nairobi Rivers Commission Trust Fund established and operationalized (%) |
100 |
- |
- |
Nairobi Rivers Regeneration Strategy Action Plan |
No. of M & E reports |
4 |
4 |
4 |
Nairobi Rivers Regeneration Strategy Action Plan |
No of Thematic Working Group (TWG) fora |
24 |
24 |
24 |
Nairobi Rivers Regeneration Strategy Action Plan |
No. of trees grown within catchment Area |
1.4 M |
1.4 M |
1.4M |
Nairobi Rivers Regeneration Strategy Action Plan |
No of Wetlands management plans |
1 |
- |
- |
Nairobi Rivers Regeneration Strategy Action Plan |
No km of riparian land secured |
37 |
- |
- |
Monitoring offices |
No. of Satellite monitoring offices established |
2 |
1 |
- |
Compliance to laws and policies |
No. of quarterly Compliance reports |
4 |
4 |
4 |
Nairobi river engineering works |
% completion of 27.5 Kms engineering works |
100 |
- |
- |
Public awareness campaigns on sustainable protection of Nairobi Rivers basin
No. of fora held
2026
12
2027
12
2028
12
Resource mobilization services
Nairobi Rivers Commission Trust Fund established and operationalized (%)
2026
100
2027
-
2028
-
Nairobi Rivers Regeneration Strategy Action Plan
No. of M & E reports
2026
4
2027
4
2028
4
Nairobi Rivers Regeneration Strategy Action Plan
No of Thematic Working Group (TWG) fora
2026
24
2027
24
2028
24
Nairobi Rivers Regeneration Strategy Action Plan
No. of trees grown within catchment Area
2026
1.4 M
2027
1.4 M
2028
1.4M
Nairobi Rivers Regeneration Strategy Action Plan
No of Wetlands management plans
2026
1
2027
-
2028
-
Nairobi Rivers Regeneration Strategy Action Plan
No km of riparian land secured
2026
37
2027
-
2028
-
Monitoring offices
No. of Satellite monitoring offices established
2026
2
2027
1
2028
-
Compliance to laws and policies
No. of quarterly Compliance reports
2026
4
2027
4
2028
4
Nairobi river engineering works
% completion of 27.5 Kms engineering works
2026
100
2027
-
2028
-
Previous Year Allocations
User Uploads
No. of M&E reports produced annually: 4
(2026)
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