Open Budget Kenya

 

Kocholia Trans- boundary Multipurpose Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Transboundary Waters

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Integrated watershed management of Malakisi River Basin

No. of Catchment management plans developed and implemented

2

2

2

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

3

2023

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

4

2022

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

5

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets
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No. of trainees graduated: 1500


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No. of water quality monitoring reports: -


KES 19,092,810.00

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Water Resources - Surface Water

No. of drought and floods monitoring reports: 4


KES 87,331,175.00

(2025)

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