Open Budget Kenya

 

Upper Tana Natural Resources Management Project - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 850,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

No. of boreholes drilled and equipped No. of small dams constructed

10 10

10 10

10 10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 850,000,000.00

KES 850,000,000.00

2

2022

KES 0.00

KES 680,000,000.00

KES 680,000,000.00

3

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets