Open Budget Kenya

 

Masinga- Ikalakala-Ikaatine Water Supply Project - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Supply services

% of completion

100

-

-

Water Supply services

% of completion


2023

100

2024

-

2025

-

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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No. of people accessing water: 2,000


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Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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