Open Budget Kenya

 

Water Resources - Pollution Control - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 35,978,899.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Drinking water quality surveillance services

No. of water quality monitoring reports

25

30

35

Drinking water quality surveillance services

No. of water quality monitoring reports


2022

25

2023

30

2024

35

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,092,810.00

2

2024

KES 17,302,460.00

3

2023

KES 44,661,641.00

4

2022

KES 35,978,899.00

5

2021

KES 35,478,900.00


Total Allocation KES 19,092,810.00

Total Allocation KES 17,302,460.00

Total Allocation KES 44,661,641.00

Total Allocation KES 35,978,899.00

Total Allocation KES 35,478,900.00
Changes in Allocations

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