Open Budget Kenya

 

Water & Sanitation Programme - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Water and Sanitation services

No. of people accessing water services

8,000

10,000

12,000

Water and Sanitation services

No. of people accessing sanitation services

4000

4000

4000

Water and Sanitation services

No. of people accessing water services


2023

8,000

2024

10,000

2025

12,000

Water and Sanitation services

No. of people accessing sanitation services


2023

4000

2024

4000

2025

4000

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: 2,000


KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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