Open Budget Kenya

 

Kocholia Trans- boundary Multipurpose Project - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Transboundary Waters

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sub catchment management plans

No. of sub catchment management plans prepared and implemented

1

1

1

Sub catchment management plans

No. of hydrometric network stations installed

3

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

4

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Budgets