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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 87,331,175.00

KES 0.00

KES 87,331,175.00

2

2024

KES 80,709,080.00

KES 0.00

KES 80,709,080.00

3

2023

KES 52,992,365.00

KES 0.00

KES 52,992,365.00

4

2022

KES 50,712,748.00

KES 0.00

KES 50,712,748.00

5

2021

KES 43,816,734.00

KES 0.00

KES 43,816,734.00

Budgets
Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 25


KES 35,978,899.00

(2022)

Water Resources

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


KES 49,912,858.00

(2022)

National Water Harvesting & Storage Authority

Kms of structures constructed: 12


KES 483,000,000.00

(2022)

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