Open Budget Kenya

 

Regional Centre on GroundWater Resource Education Training & Research - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 34,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Research and training information

No. of research and training guidelines developed and disseminated

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 62,500,000.00

KES 0.00

KES 62,500,000.00

2

2023

KES 69,000,000.00

KES 0.00

KES 69,000,000.00

3

2022

KES 69,000,000.00

KES 0.00

KES 69,000,000.00

4

2021

KES 34,000,000.00

KES 0.00

KES 34,000,000.00

Budgets
Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 20


KES 35,478,900.00

(2021)

Water Resources - Surface Water

No. of telemetric stations installed for flood management: 6


KES 43,816,734.00

(2021)

Water Resources

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


KES 50,612,857.00

(2021)

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