Open Budget Kenya

 

Water Resources - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 50,612,857.00 (R)

Key Performance Indicators (Targets)

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

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

Conserved and protected water resources

No. of M&E reports on water quality produced


2021

4

2022

4

2023

-

Hydro metrological stations and Water quality monitoring stations installed

No. of Hydro meteorological stations installed


2021

4

2022

4

2023

4

Hydro metrological stations and Water quality monitoring stations installed

No. of Water quality monitoring stations installed


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,441,820.00

2

2024

KES 18,797,666.00

3

2023

KES 58,849,639.00

4

2022

KES 49,912,858.00

5

2021

KES 50,612,857.00


Total Allocation KES 16,441,820.00

Total Allocation KES 18,797,666.00

Total Allocation KES 58,849,639.00

Total Allocation KES 49,912,858.00

Total Allocation KES 50,612,857.00
Changes in Allocations

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