Open Budget Kenya

 

Public Participation Water Supply Projects - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 115,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water storage for domestic us

No.of surface water harvesting projects constructed

13

-

-

Water storage for domestic us

No.of surface water harvesting projects constructed


2021

13

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 115,500,000.00


Total Allocation KES 115,500,000.00
Changes in Allocations

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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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