Open Budget Kenya

 

Water Resources - Pollution Control - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 17,302,460.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Drinking water quality surveillance

No. of water quality monitoring reports

3

4

4

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