Open Budget Kenya

 

Water Resources - Pollution Control - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 44,661,641.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Drinking water quality surveillance

No. of water quality monitoring reports

30

40

40

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,478,900.00

KES 0.00

KES 35,478,900.00

2

2022

KES 35,978,899.00

KES 0.00

KES 35,978,899.00

3

2023

KES 44,661,641.00

KES 0.00

KES 44,661,641.00

4

2024

KES 17,302,460.00

KES 0.00

KES 17,302,460.00

Budgets