Open Budget Kenya

 

Athi River Restoration Programme - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

River cleaned

Kms of river cleaned

5

6

10

River cleaned

Kms of river cleaned


2021

5

2022

6

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 40,000,000.00

5

2021

KES 40,000,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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