Open Budget Kenya

 

Rehabilitation of Water and Sanitation - Kirandich - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 344,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water supply and sewerage services

% completion of project

40

80

100

Water supply and sewerage services

% completion of project


2024

40

2025

80

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 339,000,000.00

2

2024

KES 344,000,000.00

3

2023

KES 130,000,000.00

4

2022

KES 340,000,000.00

5

2021

KES 340,000,000.00


Total Allocation KES 339,000,000.00

Total Allocation KES 344,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 340,000,000.00
Changes in Allocations

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% decline in maintenance: 24


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