Water Resources - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,612,857.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Conserved and protected water resources |
No. of M&E reports on water quality produced |
4 |
- |
- |
|
Hydro metrological stations and Water quality monitoring stations installed |
No. of Hydro meteorological stations installed |
4 |
4 |
4 |
|
Hydro metrological stations and Water quality monitoring stations installed |
No. of Water quality monitoring stations installed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,797,666.00 |
KES 0.00 |
KES 18,797,666.00 |
|
|
2 |
KES 58,849,639.00 |
KES 0.00 |
KES 58,849,639.00 |
|
|
3 |
KES 49,912,858.00 |
KES 0.00 |
KES 49,912,858.00 |
|
|
4 |
KES 50,612,857.00 |
KES 0.00 |
KES 50,612,857.00 |
No. of water quality monitoring reports: 20
KES 35,478,900.00
(2021)
No. of telemetric stations installed for flood management: 6
KES 43,816,734.00
(2021)
% completion of water dams: 60
KES 483,000,000.00
(2021)