Open Budget Kenya

 

Migori- Homa bay Wastewater (Trilateral Program) - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Sewerage services

% completion of project

60

80

100

Sewerage services

% completion of project


2024

60

2025

80

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 215,000,000.00

2

2024

KES 80,000,000.00

3

2023

KES 230,000,000.00

4

2022

KES 34,000,000.00

5

2021

KES 90,000,000.00


Total Allocation KES 215,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 34,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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