Open Budget Kenya

 

Mt Kilimanjaro- Amboseli Namanga Water supply project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 28,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Mt.Kilimanjaro-Amboseli Namanga Water project

% project completion

50

100

-

Mt.Kilimanjaro-Amboseli Namanga Water project

% project completion


2022

50

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 15,000,000.00

2

2022

KES 28,000,000.00

3

2021

KES 60,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 28,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4200


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% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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