Open Budget Kenya

 

Water & Sanitation Programme - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing water services

500

3000

4200

Water and sanitation services

No. of people accessing sanitation services

100

400

900

Water and sanitation services

No. of people accessing water services


2022

500

2023

3000

2024

4200

Water and sanitation services

No. of people accessing sanitation services


2022

100

2023

400

2024

900

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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Related Projects
Water Services Trust Fund

No. of people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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