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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services for schools

No. of schools connected with water

70

80

100

Water services for schools

No. of schools connected with water


2022

70

2023

80

2024

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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