Open Budget Kenya

 

Construction and Rehabilitation of Water Resource Monitoring Station - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 34,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water resource monitoring stations

No. of monitoring stations rehabilitated

25

45

50

Water resource monitoring stations

No. of monitoring stations automated

6

10

15

Water resource monitoring stations

No. of monitoring stations rehabilitated


2023

25

2024

45

2025

50

Water resource monitoring stations

No. of monitoring stations automated


2023

6

2024

10

2025

15

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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No. of telemetric stations rehabilitated: 10


KES 52,992,365.00

(2023)

Water Resources

No. of M&E reports on water quality produced: 4


KES 58,849,639.00

(2023)

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