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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage services

% access to water services

68

72

80

Access to water and sewerage services

% access to sewerage services

23

24

25

Access to water and sewerage services

% access to water services


2021

68

2022

72

2023

80

Access to water and sewerage services

% access to sewerage services


2021

23

2022

24

2023

25

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,013,600,000.00

2

2024

KES 1,030,400,000.00

3

2023

KES 1,107,000,000.00

4

2022

KES 1,152,000,000.00

5

2021

KES 1,152,000,000.00


Total Allocation KES 1,013,600,000.00

Total Allocation KES 1,030,400,000.00

Total Allocation KES 1,107,000,000.00

Total Allocation KES 1,152,000,000.00

Total Allocation KES 1,152,000,000.00
Changes in Allocations

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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)

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