Open Budget Kenya

 

Kocholia Trans- boundary Multipurpose Project - 2023

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 (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

4

5

Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam

% of construction of Kocholia multi purpose dam

5

10

20

Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam

No. of hydromet stations designed and installed

5

4

3

Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam

No. of catchment management plans developed and implemented


2023

7

2024

4

2025

5

Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam

% of construction of Kocholia multi purpose dam


2023

5

2024

10

2025

20

Integrated watershed management of Malakisi River and construction of Kocholia multi purpose dam

No. of hydromet stations designed and installed


2023

5

2024

4

2025

3

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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