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 (Targets)

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

Kenya water master plan reviewed

No.of reports/plans


2024

1

2025

-

2026

-

Project completion rate

No. of M&E reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 70,000,000.00

3

2023

KES 110,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 3


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(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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