Open Budget Kenya

 

Water Abstraction and Pollution Control Surveys - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 38,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Abstraction and Pollution Control Surveys

No. of survey reports developed

10

15

-

Water Abstraction and Pollution Control Surveys

No. of survey reports developed


2023

10

2024

15

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 25,000,000.00

2

2023

KES 38,000,000.00

3

2022

KES 50,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 38,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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