Open Budget Kenya

 

Masinga- Ikalakala-Ikaatine Water Supply Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 17,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Ikalakala-ikaatine water supply project

% project completion

100

-

-

Ikalakala-ikaatine water supply project

% project completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,000,000.00

2

2023

KES 10,000,000.00

3

2022

KES 17,000,000.00

4

2021

KES 48,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 17,000,000.00

Total Allocation KES 48,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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