Open Budget Kenya

 

Kenya Water Institute - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 388,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Technicians Trained

No. of Trainees Graduated

2,200

2,300

2,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 408,000,000.00

KES 0.00

KES 408,000,000.00

2

2022

KES 408,000,000.00

KES 0.00

KES 408,000,000.00

3

2023

KES 388,000,000.00

KES 0.00

KES 388,000,000.00

4

2024

KES 249,400,000.00

KES 0.00

KES 249,400,000.00

Budgets