Open Budget Kenya

 

Water Services Regulatory Authority (WASREB) - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 650,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Regulatory compliance for water and sewerage services

New guidelines aligned to the Water act 2016 and automated compliance and monitoring system in 47 large WSPs

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 650,000,000.00

KES 0.00

KES 650,000,000.00

2

2023

KES 650,000,000.00

KES 0.00

KES 650,000,000.00

3

2022

KES 370,000,000.00

KES 0.00

KES 370,000,000.00

4

2021

KES 370,000,000.00

KES 0.00

KES 370,000,000.00

Budgets
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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