Open Budget Kenya

 

Water Resources - Pollution Control - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 35,478,900.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Drinking water quality surveillance

No. of water quality monitoring reports

20

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 17,302,460.00

KES 0.00

KES 17,302,460.00

2

2023

KES 44,661,641.00

KES 0.00

KES 44,661,641.00

3

2022

KES 35,978,899.00

KES 0.00

KES 35,978,899.00

4

2021

KES 35,478,900.00

KES 0.00

KES 35,478,900.00

Budgets
Related Projects
Water Resources - Surface Water

No. of telemetric stations installed for flood management: 6


KES 43,816,734.00

(2021)

Water Resources

No. of M&E reports on water quality produced: 4


KES 50,612,857.00

(2021)

National Water Harvesting & Storage Authority

% completion of water dams: 60


KES 483,000,000.00

(2021)

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