Development & Implementation of Sub Catchment Management Plans - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Sub Catchment Management Plans (SCMPs) |
No. of SCMPs developed |
6 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 15,000,000.00 |
KES 15,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
|
|
4 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
No. of water quality monitoring reports: 30
KES 44,661,641.00
(2023)
No. of telemetric stations rehabilitated: 10
KES 52,992,365.00
(2023)