Open Budget Kenya

 

Mt Elgon- Bungoma-Busia Gravity Scheme - 2023

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water services in Bungoma,Busia and Malaba

% of completion

10

30

50

Water services in Bungoma,Busia and Malaba

% of completion


2023

10

2024

30

2025

50

Previous Year Allocations

Num

Year

Total

1

2024

KES 40,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 50,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25


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