NAIROBI RIVER BASIN

	United Nations Environment Programme
	environment for development

Nairobi River Basin Programme

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Resource Mobilization

Phase I

Source	Total
Funded entirely by UNEP	120,000
Total Cost of the Project	US $120,000

Phase II

Source	Total
Funding from the Belgium Government (Belgium Trust Fund): Funding from the French Government UNEP (in-kind Contribution ) UNDP/GEF-SGP (in-kind Contribution @ 150,000 per year)	370,126 41,950 150,000 150,000
Total Cost of the Project	US $712,076

Phase III

Source	Total
Funding requested from the Belgium Government (Belgium Trust Fund): UNEP (in-kind Contribution @ 200,000 per year) UNDP (in-kind Contribution @ 150,000 per year) UN-HABITAT (in-kind Contribution @ 150,000 per year) Irish Trust Fund (in cash Contribution for Year 1) Government of Kenya (10% of total contribution, in kind) Government of Kenya (Special Initiative - 2.5 km stretch) Private Sector ( for Nairobi Dam Trust)	2,000,000 800,000 600,000 600,000 50,000 405,000 2,000,000 100,000
Total Cost of the Project	US $6,555,000