Open Budget Kenya

 

Rehabilitation of Water Supplies - Tana Water Services Board (WSB) - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

Kms. of water pipeline constructed

20

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

2

2023

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

3

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets
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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