Open Budget Kenya

 

Water Services Trust Fund - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 167,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water Supply and Sewerage services

No. of WRUAs financed

3

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 150,600,000.00

KES 0.00

KES 150,600,000.00

2

2023

KES 197,000,000.00

KES 0.00

KES 197,000,000.00

3

2022

KES 207,000,000.00

KES 0.00

KES 207,000,000.00

4

2021

KES 167,000,000.00

KES 0.00

KES 167,000,000.00

Budgets
Related Projects
Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

Water Resources

No. of M&E reports on water quality produced: 4


KES 50,612,857.00

(2021)

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