Open Budget Kenya

 

Water Harvesting Program (LVSWSB) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water storage services

No. of water storage facilities constructed

10

10

10

Water storage services

No. of water storage facilities constructed


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 63,000,000.00

3

2023

KES 57,000,000.00

4

2022

KES 50,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 63,000,000.00

Total Allocation KES 57,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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% decline in maintenance cost: 30


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