Open Budget Kenya

 

Nairobi Rivers Basin Restoration Programme: Sewerage - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,900,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Nairobi revers basin sewer lines

Kms of sewer lines rehabilitated and expanded

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,626,000,000.00

KES 2,626,000,000.00

2

2023

KES 0.00

KES 4,215,000,000.00

KES 4,215,000,000.00

3

2022

KES 0.00

KES 1,900,000,000.00

KES 1,900,000,000.00

4

2021

KES 0.00

KES 1,200,000,000.00

KES 1,200,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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