Open Budget Kenya

 

Malava Gravity Scheme - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Water Supply Services in Malava

% of completion

30

70

100

Water Supply Services in Malava

% of completion


2023

30

2024

70

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00

2

2024

KES 534,000,000.00

3

2023

KES 200,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 534,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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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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