Open Budget Kenya

 

Soy-Kosachei Water Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services in soy and Kosachei Towns

% project completion

25

60

100

Water services in soy and Kosachei Towns

% project completion


2022

25

2023

60

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,000,000.00

2

2024

KES 110,000,000.00

3

2023

KES 130,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 10,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


KES 201,720,578.00

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