Open Budget Kenya

 

Regional Centre on GroundWater Resource Education Training & Research - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 69,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Research and training services

No. of research and training guidelines developed and disseminated

4

4

4

Research and training services

No. of research and training guidelines developed and disseminated

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 34,000,000.00

KES 0.00

KES 34,000,000.00

2

2022

KES 69,000,000.00

KES 0.00

KES 69,000,000.00

3

2023

KES 69,000,000.00

KES 0.00

KES 69,000,000.00

4

2024

KES 62,500,000.00

KES 0.00

KES 62,500,000.00

Budgets