Open Budget Kenya

 

Project on Sustainable development Lake Turkana and its River Basin - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Transboundary Waters

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Lake Turkana and its river basin conserved

% project completion

40

60

100

Lake Turkana and its river basin conserved

% project completion


2022

40

2023

60

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 40,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 50,000,000.00

4

2021

KES 70,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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