Open Budget Kenya

 

The Project For Management Of NonRevenue Water In Kenya - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 145,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Non- revenue water management services

% reduction in non-revenue water

32

30

28

Non revenue water services

% reduction in non revenue water

32

30

28

Non- revenue water management services

% reduction in non-revenue water


2022

32

2023

30

2024

28

Non revenue water services

% reduction in non revenue water


2022

32

2023

30

2024

28

Previous Year Allocations

Num

Year

Total

1

2025

KES 70,000,000.00

2

2024

KES 113,100,000.00

3

2023

KES 120,000,000.00

4

2022

KES 145,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 113,100,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 145,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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