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 (Targets)

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

60

100

Water and sanitation services

Kms. of pipeline constructed for last mile connections


2022

40

2023

60

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 50,000,000.00

4

2022

KES 100,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


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