Open Budget Kenya

 

Water Harvesting Projects - NWSB - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water supply services

Kms of pipeline

20

30

100

Water supply services

Kms of pipeline


2022

20

2023

30

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 125,000,000.00

2

2024

KES 0.00

3

2023

KES 41,000,000.00

4

2022

KES 50,000,000.00


Total Allocation KES 125,000,000.00

Total Allocation KES 0.00

Total Allocation KES 41,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


KES 201,720,578.00

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