Open Budget Kenya

 

Restoration and Conservation of Water Catchment Areas - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water catchments conservation

% Completion

30

40

60

Water catchments conservation

% Completion


2025

30

2026

40

2027

60

Previous Year Allocations

Num

Year

Total

1

2025

KES 120,000,000.00

2

2024

KES 100,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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