Kenya Water Institute - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 249,400,000.00 |
KES 0.00 |
KES 249,400,000.00 |
|
|
2 |
KES 388,000,000.00 |
KES 0.00 |
KES 388,000,000.00 |
|
|
3 |
KES 408,000,000.00 |
KES 0.00 |
KES 408,000,000.00 |
|
|
4 |
KES 408,000,000.00 |
KES 0.00 |
KES 408,000,000.00 |
No. of bills, policy, regulations and strategies: 1
KES 215,251,109.00
(2023)
No of Financial and Non financial reports: 8
KES 84,245,582.00
(2023)