Open Budget Kenya

 

Refurbishment of Maji House - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Water Policy Management

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Maji House refurbished

%completion of project

100

-

-

Maji House refurbished

%completion of project

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

2

2022

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

3

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

4

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets