Open Budget Kenya

 

Kisumu water supply LVWATSAN - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 740,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

% completion of project

50

95

95

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 740,000,000.00

KES 740,000,000.00

2

2022

KES 0.00

KES 2,300,000,000.00

KES 2,300,000,000.00

3

2023

KES 0.00

KES 3,590,000,000.00

KES 3,590,000,000.00

4

2024

KES 0.00

KES 2,930,000,000.00

KES 2,930,000,000.00

Budgets