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 (Targets)

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

Sub catchment management plans

No. of sub catchment management plans prepared and implemented


2021

1

2022

1

2023

1

Sub catchment management plans

No. of hydrometric network stations installed


2021

3

2022

2

2023

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 25,000,000.00

3

2023

KES 30,000,000.00

4

2022

KES 30,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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No. of telemetric stations installed for flood management: 6


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(2021)

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


KES 50,612,857.00

(2021)

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