|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 104,000,000.00 |
|
2 |
KES 78,030,000.00 |
|
3 |
KES 62,500,000.00 |
|
4 |
KES 69,000,000.00 |
|
5 |
KES 69,000,000.00 |
|
6 |
KES 34,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Regional Centre on GroundWater Resource Education Training & Research |
KES 104,000,000.00 |
2026 |
2 |
Regional Centre on GroundWater Resource Education Training & Research |
KES 78,030,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Water Research Services |
No. of research findings on groundwater disseminated |
3 |
3 |
3 |
Water Research Services
No. of research findings on groundwater disseminated
2026
3
2027
3
2028
3
No. of water quality monitoring reports: 6
(2026)
No. of drought and floods monitoring reports: 4
(2026)