Open Budget Kenya

 

Refurbishment of Maji House - 2022

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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Refurbished Maji House building

% project completion

100

-

-

Refurbished Maji House building

% project completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,000,000.00

2

2024

KES 30,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 120,000,000.00

5

2021

KES 120,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 120,000,000.00
Changes in Allocations

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