Open Budget Kenya

 

Upper Tana Natural Resources Management Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 680,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Community water projects upper Tana project

No. of community water projects {dams/boreholes/ shallow wells}

20

-

-

Community water projects upper Tana project

Ha under upgraded small-scale irrigation schemes

100

-

-

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