Open Budget Kenya

 

Lamu Groundwater Conservation - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 33,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lamu sand dunes protected

% sand dunes area protected

80

85

100

Lamu sand dunes protected

% sand dunes area protected


2022

80

2023

85

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 28,000,000.00

3

2022

KES 33,000,000.00

4

2021

KES 33,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 28,000,000.00

Total Allocation KES 33,000,000.00

Total Allocation KES 33,000,000.00
Changes in Allocations

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