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)

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

Previous Year Allocations

Num

Year

Total

1

2022

KES 90,000,000.00


Total Allocation KES 90,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4200


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Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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