Open Budget Kenya

 

Geo-Equiping of Resource Center - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Fully equipped water resource centre

% completion of project

60

80

100

Fully equipped water resource centre

% completion of project


2021

60

2022

80

2023

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 10,000,000.00

2

2021

KES 50,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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Headquarters Administrative Services

No. of policies: 1


KES 245,426,561.00

(2021)

Finance and Procurement Services - Water

No. of financial and non- financial reports: 8


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(2021)

Kenya Water Institute

No. of trainees graduated: 2100


KES 408,000,000.00

(2021)

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