Open Budget Kenya

 

Food Security - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water services in fish markets

No. of fish markets and landing sites connected to water

1

1

1

Water services in fish markets

No. of livestock holding grounds supplied with water

2

3

3

Water services in fish markets

No. of fish markets and landing sites connected to water


2023

1

2024

1

2025

1

Water services in fish markets

No. of livestock holding grounds supplied with water


2023

2

2024

3

2025

3

Previous Year Allocations

Num

Year

Total

1

2023

KES 100,000,000.00

2

2022

KES 200,000,000.00

3

2021

KES 200,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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No. of people accessing water: 2,000


KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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