Open Budget Kenya

 

Water and Sanitation Development Project (WSDP) - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 8,070,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation Services

% of project completion

80

-

-

Water and Sanitation Services

% of completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 7,258,000,000.00

KES 7,258,000,000.00

2

2021

KES 0.00

KES 7,090,000,000.00

KES 7,090,000,000.00

3

2023

KES 0.00

KES 8,070,000,000.00

KES 8,070,000,000.00

4

2024

KES 0.00

KES 7,850,000,000.00

KES 7,850,000,000.00

Budgets