Open Budget Kenya

 

Affordable Housing Water Supply - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 230,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Affordable Housing connected with water services

% of completion

86

91

100

Affordable Housing connected with water services

% of completion


2023

86

2024

91

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 200,000,000.00

3

2023

KES 230,000,000.00

4

2022

KES 750,000,000.00

5

2021

KES 750,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 750,000,000.00

Total Allocation KES 750,000,000.00
Changes in Allocations

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