Open Budget Kenya

 

Headquarters Administrative Services - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 194,555,040.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative services

No. of policies/Bills/regulation/strategie s developed

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 245,426,561.00

KES 0.00

KES 245,426,561.00

2

2022

KES 285,811,561.00

KES 0.00

KES 285,811,561.00

3

2023

KES 215,251,109.00

KES 0.00

KES 215,251,109.00

4

2024

KES 194,555,040.00

KES 0.00

KES 194,555,040.00

Budgets