Open Budget Kenya

 

Mt Elgon- Bungoma-Busia Gravity Scheme - 2024

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 (2024)

Target Yr (2025)

Target Yr (2026)

Water services in Bungoma, Busia and Malaba

% completion

40

100

-

Water services in Bungoma, Busia and Malaba

% completion


2024

40

2025

100

2026

-

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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Daily cubic meters of water supplied: 4,200


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(2024)

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% decline in maintenance: 24


KES 150,300,505.00

(2024)

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