Open Budget Kenya

 

Tana 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 163,400,000.00 (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

65

66

70

Access to water and sanitation services

% access to sanitation services

17

19

22

Access to water and sanitation services

% access to water services


2024

65

2025

66

2026

70

Access to water and sanitation services

% access to sanitation services


2024

17

2025

19

2026

22

Previous Year Allocations

Num

Year

Total

1

2025

KES 153,360,000.00

2

2024

KES 163,400,000.00

3

2023

KES 173,000,000.00

4

2022

KES 173,000,000.00

5

2021

KES 133,000,000.00


Total Allocation KES 153,360,000.00

Total Allocation KES 163,400,000.00

Total Allocation KES 173,000,000.00

Total Allocation KES 173,000,000.00

Total Allocation KES 133,000,000.00
Changes in Allocations

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Daily cubic meters of water supplied: 4,200


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% decline in maintenance: 24


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(2024)

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