Open Budget Kenya

 

Athi Water Works Development Agency - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 390,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% access to water and sewerage services

45

55

60

Water and sanitation services

% access to water and sewerage services


2022

45

2023

55

2024

60

Previous Year Allocations

Num

Year

Total

1

2025

KES 564,800,000.00

2

2024

KES 260,000,000.00

3

2023

KES 340,000,000.00

4

2022

KES 390,000,000.00

5

2021

KES 390,000,000.00


Total Allocation KES 564,800,000.00

Total Allocation KES 260,000,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 390,000,000.00

Total Allocation KES 390,000,000.00
Changes in Allocations

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% decline in maintenance cost: 28


KES 201,720,578.00

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