Open Budget Kenya

 

Kaboro Water Supply 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)

Kaboro Water supply project

% project completion

85

100

-

Kaboro Water supply project

% project completion


2022

85

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 20,000,000.00

2

2021

KES 20,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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