Kocholia Trans- boundary Multipurpose Project - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam |
No. of catchment management plans developed and implemented |
7 |
5 |
5 |
|
Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam |
% of construction of Kocholia multi purpose dam |
5 |
20 |
20 |
|
Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam |
No. of hydromet stations designed and installed |
5 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
4 |
KES 0.00 |
KES 25,000,000.00 |
KES 25,000,000.00 |