Open Budget Kenya

 

Mt Elgon- Bungoma-Busia Gravity Scheme - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services in Bungoma, Busi and Malaba

% project completion

30

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2023

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets