Open Budget Kenya

 

Development & Implementation of Sub Catchment Management Plans - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 35,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sub catchment management plans implemented

No. of sub catchment management plans implemented

7

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

2

2022

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

4

2024

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

Budgets