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 (Targets)

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

100

-

Nairobi revers basin sewer lines

Kms of sewer lines rehabilitated and expanded


2022

90

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 950,000,000.00

2

2024

KES 2,626,000,000.00

3

2023

KES 4,215,000,000.00

4

2022

KES 1,900,000,000.00

5

2021

KES 1,200,000,000.00


Total Allocation KES 950,000,000.00

Total Allocation KES 2,626,000,000.00

Total Allocation KES 4,215,000,000.00

Total Allocation KES 1,900,000,000.00

Total Allocation KES 1,200,000,000.00
Changes in Allocations

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