Open Budget Kenya

 

Mechanical and Electrical Division - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 123,660,306.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Reduced cost of O&M

% decline in maintenance cost

25

23

23

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 199,311,700.00

KES 0.00

KES 199,311,700.00

2

2022

KES 201,720,578.00

KES 0.00

KES 201,720,578.00

3

2023

KES 123,660,306.00

KES 0.00

KES 123,660,306.00

4

2024

KES 150,300,505.00

KES 0.00

KES 150,300,505.00

Budgets