Open Budget Kenya

 

Maua water and drainage project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

Kms. of pipeline constructed for last mile connections

40

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets