Open Budget Kenya

 

Tana Water Works Development Agency - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 173,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% access to water and sewerage services

69

70

72

Water and sanitation services

% access to water and sewerage services


2022

69

2023

70

2024

72

Previous Year Allocations

Num

Year

Total

1

2025

KES 153,360,000.00

2

2024

KES 163,400,000.00

3

2023

KES 173,000,000.00

4

2022

KES 173,000,000.00

5

2021

KES 133,000,000.00


Total Allocation KES 153,360,000.00

Total Allocation KES 163,400,000.00

Total Allocation KES 173,000,000.00

Total Allocation KES 173,000,000.00

Total Allocation KES 133,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4200


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(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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