Open Budget Kenya

 

Nairobi Water and Sanitation Project - Athi - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 2,650,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% project completion

60

100

-

Water and sanitation services

Kms. of water pipelines

60

100

-

Water and sanitation services

Kms. of sewerage pipeline

60

100

-

Water and sanitation services

% project completion


2022

60

2023

100

2024

-

Water and sanitation services

Kms. of water pipelines


2022

60

2023

100

2024

-

Water and sanitation services

Kms. of sewerage pipeline


2022

60

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 915,000,000.00

2

2024

KES 4,030,000,000.00

3

2023

KES 3,950,000,000.00

4

2022

KES 2,650,000,000.00

5

2021

KES 860,000,000.00


Total Allocation KES 915,000,000.00

Total Allocation KES 4,030,000,000.00

Total Allocation KES 3,950,000,000.00

Total Allocation KES 2,650,000,000.00

Total Allocation KES 860,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


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