Open Budget Kenya

 

TANATHI Water Works Development Agency - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Access to water and sewage services

% access to water and sewage services

69

71

73

Access to water and sewage services

% access to water and sewage services


2023

69

2024

71

2025

73

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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% decline in maintenance cost: 25


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