Open Budget Kenya

 

TANATHI Water Works Development Agency - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 116,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage services

% access to water & sewerage services

56

65

-

Access to water and sewerage services

% access to water & sewerage services


2021

56

2022

65

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 94,320,000.00

2

2024

KES 100,800,000.00

3

2023

KES 116,000,000.00

4

2022

KES 116,000,000.00

5

2021

KES 116,000,000.00


Total Allocation KES 94,320,000.00

Total Allocation KES 100,800,000.00

Total Allocation KES 116,000,000.00

Total Allocation KES 116,000,000.00

Total Allocation KES 116,000,000.00
Changes in Allocations

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No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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