Open Budget Kenya

 

Water for Schools - ESP - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Storage and Flood Control

Sub Programme

Water Harvesting

Allocation:

KES 270,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

water services in public schools for domestic use

No.of schools connected /supplied with water

100

100

100

water services in public schools for domestic use

No.of schools connected /supplied with water


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 303,000,000.00

2

2024

KES 693,300,000.00

3

2023

KES 200,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 270,000,000.00


Total Allocation KES 303,000,000.00

Total Allocation KES 693,300,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 270,000,000.00
Changes in Allocations

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