Open Budget Kenya

 

Mavoko Water Supply - Big Four - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 101,124,881.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

Kms of water pipeline constructed

7

7

4

Water and sanitation services

Kms of sewer lines constructed

4

3

2

Water and sanitation services

Kms of water pipeline constructed


2022

7

2023

7

2024

4

Water and sanitation services

Kms of sewer lines constructed


2022

4

2023

3

2024

2

Previous Year Allocations

Num

Year

Total

1

2022

KES 101,124,881.00

2

2021

KES 125,000,000.00


Total Allocation KES 101,124,881.00

Total Allocation KES 125,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4200


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% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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