Open Budget Kenya

 

Coastal Water Works Development Agency - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,152,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage services

% access to water services

68

80

80

Access to water and sewerage services

% access to sewerage services

23

25

25

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,013,600,000.00

KES 0.00

KES 1,013,600,000.00

2

2024

KES 1,030,400,000.00

KES 0.00

KES 1,030,400,000.00

3

2023

KES 1,107,000,000.00

KES 0.00

KES 1,107,000,000.00

4

2022

KES 1,152,000,000.00

KES 0.00

KES 1,152,000,000.00

5

2021

KES 1,152,000,000.00

KES 0.00

KES 1,152,000,000.00

Budgets
Related Projects
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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com