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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply services

% completion of project

50

80

95

Water supply services

% completion of project


2021

50

2022

80

2023

95

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,205,317,366.00

2

2024

KES 2,930,000,000.00

3

2023

KES 3,590,000,000.00

4

2022

KES 2,300,000,000.00

5

2021

KES 740,000,000.00


Total Allocation KES 1,205,317,366.00

Total Allocation KES 2,930,000,000.00

Total Allocation KES 3,590,000,000.00

Total Allocation KES 2,300,000,000.00

Total Allocation KES 740,000,000.00
Changes in Allocations

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Daily cubic meters of water supplied: 4200 cubic metres


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(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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