Open Budget Kenya

 

Nairobi Rivers Basin Restoration Programme: Sewerage improvement pro - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 1,200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sanitation

Kms of sewer lines rehabilitated

60

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

2

2022

KES 0.00

KES 1,900,000,000.00

KES 1,900,000,000.00

3

2023

KES 0.00

KES 4,215,000,000.00

KES 4,215,000,000.00

4

2024

KES 0.00

KES 2,626,000,000.00

KES 2,626,000,000.00

Budgets