Open Budget Kenya

 

Lamu Groundwater Conservation - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 28,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Lamu sand dunes protected

% of sand dunes area protected

90

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 33,000,000.00

KES 33,000,000.00

2

2022

KES 0.00

KES 33,000,000.00

KES 33,000,000.00

3

2023

KES 0.00

KES 28,000,000.00

KES 28,000,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets