Open Budget Kenya

 

Water Services Trust Fund - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 207,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing water

2000

1000

-

Water and sanitation services

No. of people accessing sanitation

600

400

-

Water and sanitation services

No. of people accessing water


2022

2000

2023

1000

2024

-

Water and sanitation services

No. of people accessing sanitation


2022

600

2023

400

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 141,840,000.00

2

2024

KES 150,600,000.00

3

2023

KES 197,000,000.00

4

2022

KES 207,000,000.00

5

2021

KES 167,000,000.00


Total Allocation KES 141,840,000.00

Total Allocation KES 150,600,000.00

Total Allocation KES 197,000,000.00

Total Allocation KES 207,000,000.00

Total Allocation KES 167,000,000.00
Changes in Allocations

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