Water Resources - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 49,912,858.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
M & E services |
No. of M&E report on water quality produced |
4 |
4 |
4 |
|
Hydro metrological stations and water quality monitoring stations |
No. of hydro metrological stations installed |
4 |
4 |
4 |
|
Hydro metrological stations and water quality monitoring stations |
No. of water quality 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: 25
KES 35,978,899.00
(2022)
No. of telemetric stations rehabilitated: 8
KES 50,712,748.00
(2022)
Kms of structures constructed: 12
KES 483,000,000.00
(2022)