Open Budget Kenya

 

Headquarters and Professional Services - Water - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 60,884,614.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Increased water supply

Daily cubic meters of water supplied

4200 cubic metres

4200 cubic metres

4200 cubic metres

Increased water supply

Daily cubic meters of water supplied


2021

4200 cubic metres

2022

4200 cubic metres

2023

4200 cubic metres

Previous Year Allocations

Num

Year

Total

1

2025

KES 62,763,035.00

2

2024

KES 61,090,275.00

3

2023

KES 58,065,876.00

4

2022

KES 68,584,532.00

5

2021

KES 60,884,614.00


Total Allocation KES 62,763,035.00

Total Allocation KES 61,090,275.00

Total Allocation KES 58,065,876.00

Total Allocation KES 68,584,532.00

Total Allocation KES 60,884,614.00
Changes in Allocations

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% decline in maintenance cost: 30


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


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