Open Budget Kenya

 

Water Security and Climate Resilience (Project Advanced) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 4,780,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Irrigation and drainage Infrastructure

% completion

80

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 6,109,000,000.00

KES 6,109,000,000.00

2

2021

KES 0.00

KES 4,780,000,000.00

KES 4,780,000,000.00

Budgets
Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 20


KES 35,478,900.00

(2021)

Water Resources - Surface Water

No. of telemetric stations installed for flood management: 6


KES 43,816,734.00

(2021)

Water Resources

No. of M&E reports on water quality produced: 4


KES 50,612,857.00

(2021)

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