Open Budget Kenya

 

Water & Sanitation Programme - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sanitation services

Additional number of people accessing water

32000

40000

40000

Access to water and sanitation services

Additional number of people accessing sanitation services

37000

37000

23000

Access to water and sanitation services

Additional number of people accessing water


2021

32000

2022

40000

2023

40000

Access to water and sanitation services

Additional number of people accessing sanitation services


2021

37000

2022

37000

2023

23000

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 20,000,000.00

3

2022

KES 20,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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No. of WRUAs financed: 3


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(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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