Open Budget Kenya

 

Infrastructure Development at Kenya Water Institute (KEWI) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 500,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Project design

%completion of project design

40%

-

-

Project design

%completion of project design


2022

40%

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 200,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 0.00

4

2022

KES 500,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 0.00

Total Allocation KES 500,000,000.00
Changes in Allocations

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No. of technical officers trained: 2200


KES 408,000,000.00

(2022)

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