Open Budget Kenya

 

Drilling and equipping of 40 no boreholes - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Exploratory boreholes drilled in Kitui Kajiado and Oloitoktok

No. of boreholes drilled

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

2

2023

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

3

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

4

2021

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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