Open Budget Kenya

 

Flood Control Works - ESP - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 315,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Dykes constructed

No. of Km of flood control dykes constructed

25

25

25

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2021

KES 0.00

KES 315,000,000.00

KES 315,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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