Open Budget Kenya

 

Finance and Procurement Services - Water - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 84,245,582.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No of Financial and Non financial reports

8

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 79,276,647.00

KES 0.00

KES 79,276,647.00

2

2022

KES 86,892,957.00

KES 0.00

KES 86,892,957.00

3

2023

KES 84,245,582.00

KES 0.00

KES 84,245,582.00

4

2024

KES 70,826,760.00

KES 0.00

KES 70,826,760.00

Budgets