Open Budget Kenya

 

Kocholia Trans- boundary Multipurpose Project - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Integrated watershed management services

No. of Catchment management plans developed and implemented.

2

2

2

Integrated watershed management services

No. of Water Quality assessment on Sio-Malaba Malakisi River basin

2

2

2

Integrated watershed management services

No. of Catchment management plans developed and implemented.


2026

2

2027

2

2028

2

Integrated watershed management services

No. of Water Quality assessment on Sio-Malaba Malakisi River basin


2026

2

2027

2

2028

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 40,000,000.00

2

2025

KES 20,000,000.00

3

2024

KES 25,000,000.00

4

2023

KES 30,000,000.00

5

2022

KES 30,000,000.00

6

2021

KES 30,000,000.00


Total Allocation KES 40,000,000.00

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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