Open Budget Kenya

 

Ewaso Nyiro North Development (ENNDA) - 2021

State Department

State Department for Regional and Northern Corridor Development

Programme

Integrated Regional Development

Sub Programme

Integrated basin based Development

Allocation:

KES 269,240,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Regional data and information centre and basin wide resources

% completion

50

100

-

Regional data and information centre and basin wide resources

Resource endowment report

-

1

1

Drought Mitigation Programme

No of dams constructed

4

5

5

Drought Mitigation Programme

M3 of water harvested and stored

1400000

1500000

1500000

Regional data and information centre and basin wide resources

% completion


2021

50

2022

100

2023

-

Regional data and information centre and basin wide resources

Resource endowment report


2021

-

2022

1

2023

1

Drought Mitigation Programme

No of dams constructed


2021

4

2022

5

2023

5

Drought Mitigation Programme

M3 of water harvested and stored


2021

1400000

2022

1500000

2023

1500000

Previous Year Allocations

Num

Year

Total

1

2022

KES 335,670,000.00

2

2021

KES 269,240,000.00


Total Allocation KES 335,670,000.00

Total Allocation KES 269,240,000.00
Changes in Allocations

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