Open Budget Kenya

 

Nairobi Rivers Basin Restoration Programme: Sewerage improvement pro - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 4,215,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Nairobi Rivers basin sewer lines

Kms of sewer lines rehabilitated and expanded

50

100

-

Nairobi Rivers basin sewer lines

Kms of sewer lines rehabilitated and expanded


2023

50

2024

100

2025

-

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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