Open Budget Kenya

 

Kenya Water Institute - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 408,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water technicians

No. of technical officers trained

2200

2250

2500

Water technicians

No. of technical officers trained


2022

2200

2023

2250

2024

2500

Previous Year Allocations

Num

Year

Total

1

2025

KES 495,730,000.00

2

2024

KES 249,400,000.00

3

2023

KES 388,000,000.00

4

2022

KES 408,000,000.00

5

2021

KES 408,000,000.00


Total Allocation KES 495,730,000.00

Total Allocation KES 249,400,000.00

Total Allocation KES 388,000,000.00

Total Allocation KES 408,000,000.00

Total Allocation KES 408,000,000.00
Changes in Allocations

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(2022)

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No. of M&E reports: 4


KES 41,487,573.00

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