Open Budget Kenya

 

Cross-County Bulk Water & Sanitation Services Improvement Prog - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 498,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sanitation projects

% completion of project

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 498,000,000.00

KES 498,000,000.00

2

2023

KES 0.00

KES 702,000,000.00

KES 702,000,000.00

3

2022

KES 0.00

KES 744,000,000.00

KES 744,000,000.00

4

2021

KES 0.00

KES 1,114,000,000.00

KES 1,114,000,000.00

Budgets
Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 3


KES 17,302,460.00

(2024)

Water Resources - Surface Water

No. of drought and floods monitoring reports: 4


KES 80,709,080.00

(2024)

Water Resources

No. of reports on water quality produced: 4


KES 18,797,666.00

(2024)

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