Open Budget Kenya

 

Manufacturing - Big Four - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services to CIDCs

No. of CIDCs connected to water and sewer

22

-

-

Water services to CIDCs

No. of CIDCs connected to water and sewer


2022

22

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 85,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 80,000,000.00

4

2022

KES 150,000,000.00

5

2021

KES 150,000,000.00


Total Allocation KES 85,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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