Open Budget Kenya

 

Rehabilitation of Water Supplies - Ijara Water Works - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Supply Services

% of completion

50

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

3

2023

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

4

2024

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

Budgets