Finance and Procurement Services - Water - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,544,270.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Financial services |
No. of reports |
8 |
8 |
8 |
Financial services
No. of reports
2025
8
2026
8
2027
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 78,544,270.00 |
|
2 |
KES 70,826,760.00 |
|
3 |
KES 84,245,582.00 |
|
4 |
KES 86,892,957.00 |
|
5 |
KES 79,276,647.00 |
User Uploads
No. of policies/Bills/regulation/strategie s developed: 1
KES 201,105,175.00
(2025)