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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

Kms of water pipeline constructed

7

4

4

Water and sanitation services

Kms of sewer lines constructed

4

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 125,000,000.00

KES 125,000,000.00

2

2022

KES 0.00

KES 101,124,881.00

KES 101,124,881.00

Budgets