Open Budget Kenya

 

Mzima II Water Supply Project - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water services

% completion of project

10

50

100

Water services

% completion of project


2024

10

2025

50

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,000,000.00

2

2024

KES 40,000,000.00

3

2023

KES 70,000,000.00


Total Allocation KES 13,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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