Open Budget Kenya

 

Affordable Housing Water Supply - Big Four - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 750,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water and supply services

% completion of project and reticulation

45

91

91

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 750,000,000.00

KES 750,000,000.00

2

2022

KES 0.00

KES 750,000,000.00

KES 750,000,000.00

3

2023

KES 0.00

KES 230,000,000.00

KES 230,000,000.00

4

2024

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

Budgets