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Cross-County Bulk Water & Sanitation Services Improvement Prog - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 702,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and Sanitation projects across counties implemented

% completion of project

94

100

-

Water and Sanitation projects across counties implemented

% completion of project

2023

94

2024

100

2025

-

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
2024
#1
Total Allocation KES 498,000,000.00
2023
#2
Total Allocation KES 702,000,000.00
2022
#3
Total Allocation KES 744,000,000.00
2021
#4
Total Allocation KES 1,114,000,000.00
Changes in Allocations

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