Open Budget Kenya

 

Homa Bay Water Supply Improvement Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 97,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services in Homa Bay

% project completion

100

-

-

Water services in Homa Bay

% project completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 100,000,000.00

4

2022

KES 97,000,000.00

5

2021

KES 565,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 97,000,000.00

Total Allocation KES 565,000,000.00
Changes in Allocations

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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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