Open Budget Kenya

 

Mwache Water Pipeline Extension - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Improved water Supply

% completion of project

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

4

2021

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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