Open Budget Kenya

 

Cross-County Bulk Water & Sanitation Services Improvement Prog - ESP - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 744,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

80

90

100

Water and sanitation services

% project completion


2022

80

2023

90

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 498,000,000.00

2

2023

KES 702,000,000.00

3

2022

KES 744,000,000.00

4

2021

KES 1,114,000,000.00


Total Allocation KES 498,000,000.00

Total Allocation KES 702,000,000.00

Total Allocation KES 744,000,000.00

Total Allocation KES 1,114,000,000.00
Changes in Allocations

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