Open Budget Kenya

 

Water Resources Authority - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 1,585,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water resources planning and enforcement

Additional No. of water permits issued

1,000

1,050

1,100

Water resources planning and enforcement

Additional No. of water permits issued


2024

1,000

2025

1,050

2026

1,100

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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