Open Budget Kenya

 

Vihiga Cluster Project-Belgium funding - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water supply

% completion of project

-

-

-

Water supply

% completion of project


2021

-

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 56,000,000.00

2

2024

KES 80,000,000.00

3

2023

KES 80,000,000.00

4

2022

KES 50,000,000.00

5

2021

KES 200,000,000.00


Total Allocation KES 56,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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Mechanical and Electrical Division

% decline in maintenance cost: 30


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