Water for Schools - ESP - 2022#KES 200,000,000 for No. of schools connected with water: 70

Open Budget Kenya

Water for Schools - ESP - 2022
State Department	Ministry of Water, Sanitation & Irrigation
Programme	Water Storage and Flood Control
Sub Programme	Water Harvesting
Allocation:	KES 200,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Water services for schools	No. of schools connected with water	70	100	100

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 693,300,000.00	KES 693,300,000.00
2	2023	KES 0.00	KES 200,000,000.00	KES 200,000,000.00
3	2022	KES 0.00	KES 200,000,000.00	KES 200,000,000.00
4	2021	KES 0.00	KES 270,000,000.00	KES 270,000,000.00

Budgets

% project completion: 98

KES 8,822,000,000.00

(2022)

%project completion: 100%

KES 190,000,000.00

(2022)

% project completion: 100%

KES 1,050,000,000.00

(2022)

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