Open Budget Kenya

 

Coastal Water Works Development Agency - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,030,400,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Access to water and sanitation services

% access to water services

66

68

70

Access to water and sanitation services

% access to sanitation services

27

28

30

Access to water and sanitation services

% access to water services


2024

66

2025

68

2026

70

Access to water and sanitation services

% access to sanitation services


2024

27

2025

28

2026

30

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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Daily cubic meters of water supplied: 4,200


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(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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