Open Budget Kenya

 

Water Resources - Surface Water - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 50,712,748.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Telemetric stations

No. of telemetric stations rehabilitated

8

12

12

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 43,816,734.00

KES 0.00

KES 43,816,734.00

2

2022

KES 50,712,748.00

KES 0.00

KES 50,712,748.00

3

2023

KES 52,992,365.00

KES 0.00

KES 52,992,365.00

4

2024

KES 80,709,080.00

KES 0.00

KES 80,709,080.00

Budgets