Open Budget Kenya

 

Kisumu water supply LTAP1 - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 90,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2022

KES 90,000,000.00


Total Allocation KES 90,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services

% project completion

40

60

100

Water services

% project completion


2022

40

2023

60

2024

100

Related Projects
Water Services Trust Fund

No. of people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)