Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Kenya water master plan reviewed

No.of reports/plans

1

-

-

Project completion rate

No. of M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

4

2024

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

Budgets