Open Budget Kenya

 

Water Resources Authority - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 984,000,000.00 (R)

Key Performance Indicators (Targets)

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

950

1000

Water resources planning and enforcement

No. of M& E Reports


2021

4

2022

4

2023

4

Water resources planning and enforcement

Additional no. of water permits issued


2021

950

2022

950

2023

1000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,714,702,780.00

2

2024

KES 1,585,000,000.00

3

2023

KES 1,058,000,000.00

4

2022

KES 1,074,000,000.00

5

2021

KES 984,000,000.00


Total Allocation KES 1,714,702,780.00

Total Allocation KES 1,585,000,000.00

Total Allocation KES 1,058,000,000.00

Total Allocation KES 1,074,000,000.00

Total Allocation KES 984,000,000.00
Changes in Allocations

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