Open Budget Kenya

 

Water Resources Authority - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 1,058,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Improved Water resource planning and enforcement

No. of M&E reports

4

4

4

Improved Water resource planning and enforcement

Additional No.of Permits issued

1000

1000

1000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 984,000,000.00

KES 0.00

KES 984,000,000.00

2

2022

KES 1,074,000,000.00

KES 0.00

KES 1,074,000,000.00

3

2023

KES 1,058,000,000.00

KES 0.00

KES 1,058,000,000.00

4

2024

KES 1,585,000,000.00

KES 0.00

KES 1,585,000,000.00

Budgets