Open Budget Kenya

 

Kenya Urban Water And Sanitation OBA Project - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to Water and sanitation services

% completion of project

50000

100000

50000

Access to Water and sanitation services

% completion of project


2021

50000

2022

100000

2023

50000

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,000,000.00

2

2021

KES 40,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

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