Open Budget Kenya

 

Water Services Regulatory Authority (WASREB) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 370,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Regulatory compliance for water and sewerage services

New guidelines aligned to the Water Act 2016 and Automated compliance and monitoring system in 47 large Water Service Providers

1

1

1

Regulatory compliance for water and sewerage services

New guidelines aligned to the Water Act 2016 and Automated compliance and monitoring system in 47 large Water Service Providers


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 650,000,000.00

2

2024

KES 650,000,000.00

3

2023

KES 650,000,000.00

4

2022

KES 370,000,000.00

5

2021

KES 370,000,000.00


Total Allocation KES 650,000,000.00

Total Allocation KES 650,000,000.00

Total Allocation KES 650,000,000.00

Total Allocation KES 370,000,000.00

Total Allocation KES 370,000,000.00
Changes in Allocations

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Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

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)

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