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 (Targets)

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

Research and training information

No. of research and training guidelines developed and disseminated


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 78,030,000.00

2

2024

KES 62,500,000.00

3

2023

KES 69,000,000.00

4

2022

KES 69,000,000.00

5

2021

KES 34,000,000.00


Total Allocation KES 78,030,000.00

Total Allocation KES 62,500,000.00

Total Allocation KES 69,000,000.00

Total Allocation KES 69,000,000.00

Total Allocation KES 34,000,000.00
Changes in Allocations

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