Open Budget Kenya

 

Geo-Equiping of Resource Center - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fully Equipped and operationnal Geo-information Lab -Nairobi

% completion of project

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of bills, policy, regulations and strategies: 1


KES 215,251,109.00

(2023)

Finance and Procurement Services - Water

No of Financial and Non financial reports: 8


KES 84,245,582.00

(2023)

Kenya Water Institute

No. of Trainees Graduated: 2,200


KES 388,000,000.00

(2023)

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