Open Budget Kenya

 

Water Resources - Pollution Control - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 19,092,810.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Quality Services

No. of water quality monitoring reports

-

6

12

Water Quality Services

No. of water quality monitoring reports


2025

-

2026

6

2027

12

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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