Open Budget Kenya

 

Water for Schools - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Schools connected with water

No. of schools connected with water

80

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 270,000,000.00

KES 270,000,000.00

2

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

3

2023

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

4

2024

KES 0.00

KES 693,300,000.00

KES 693,300,000.00

Budgets