Water Resources Authority - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 1,585,000,000.00 |
KES 0.00 |
KES 1,585,000,000.00 |
|
|
2 |
KES 1,058,000,000.00 |
KES 0.00 |
KES 1,058,000,000.00 |
|
|
3 |
KES 1,074,000,000.00 |
KES 0.00 |
KES 1,074,000,000.00 |
|
|
4 |
KES 984,000,000.00 |
KES 0.00 |
KES 984,000,000.00 |
No. of water quality monitoring reports: 30
KES 44,661,641.00
(2023)
No. of telemetric stations rehabilitated: 10
KES 52,992,365.00
(2023)