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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 (Targets)

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

30

-

Community water projects upper Tana project

Ha under upgraded small-scale irrigation schemes

100

100

-

Community water projects upper Tana project

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

2022

20

2023

30

2024

-

Community water projects upper Tana project

Ha under upgraded small-scale irrigation schemes

2022

100

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 50,000,000.00

2

2022

KES 680,000,000.00

3

2021

KES 850,000,000.00
2023
#1
Total Allocation KES 50,000,000.00
2022
#2
Total Allocation KES 680,000,000.00
2021
#3
Total Allocation KES 850,000,000.00
Changes in Allocations

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