Water Resources Authority - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 984,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Water resources planning and enforcement |
No. of M& E Reports |
4 |
4 |
4 |
|
Water resources planning and enforcement |
Additional no. of water permits issued |
950 |
1000 |
1000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 984,000,000.00 |
KES 0.00 |
KES 984,000,000.00 |
|
|
2 |
KES 1,074,000,000.00 |
KES 0.00 |
KES 1,074,000,000.00 |
|
|
3 |
KES 1,058,000,000.00 |
KES 0.00 |
KES 1,058,000,000.00 |
|
|
4 |
KES 1,585,000,000.00 |
KES 0.00 |
KES 1,585,000,000.00 |