Open Budget Kenya

 

Angololo Multipurpose Water Resources Development Project - 2023

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

No. of catchment management plans developed and implemented

5

4

4

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

No. of preparation reports

-

-

-

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

% of construction of Angololo multi purpose dam

10

4 - 15

20

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

No. of catchment management plans developed and implemented


2023

5

2024

4

2025

4

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

No. of preparation reports


2023

-

2024

-

2025

-

Integrated watershed management of Malaba River basin and construction of Angololo multi purpose dam

% of construction of Angololo multi purpose dam


2023

10

2024

4 - 15

2025

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 20,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 20,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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