Open Budget Kenya

 

Water Abstraction and Pollution Control Surveys - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water abstraction and pollution control surveys

No. of survey reports developed

20

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2023

KES 0.00

KES 38,000,000.00

KES 38,000,000.00

4

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Budgets