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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 680,000,000.00

KES 680,000,000.00

3

2021

KES 0.00

KES 850,000,000.00

KES 850,000,000.00

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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