Open Budget Kenya

 

Construction and Rehabilitation of Water Resource Monitoring Station - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 45,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water resource monitoring stations operationalized

No. of Monitoring stations rehabilitated

55

60

70

Water resource monitoring stations operationalized

No. of monitoring stations automated

10

10

10

Water resource monitoring stations operationalized

No. of Monitoring stations rehabilitated


2021

55

2022

60

2023

70

Water resource monitoring stations operationalized

No. of monitoring stations automated


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 34,000,000.00

3

2022

KES 45,000,000.00

4

2021

KES 45,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 34,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 45,000,000.00
Changes in Allocations

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