Open Budget Kenya

 

Water Sector Development (Support WSTF) - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 192,000,000.00 (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

40000

40000

20000

Access to water and sanitation services

Additional number of people accessing sanitation

37000

37000

23000

Access to water and sanitation services

Additional number of people accessing water


2021

40000

2022

40000

2023

20000

Access to water and sanitation services

Additional number of people accessing sanitation


2021

37000

2022

37000

2023

23000

Previous Year Allocations

Num

Year

Total

1

2025

KES 276,000,000.00

2

2024

KES 389,000,000.00

3

2023

KES 440,000,000.00

4

2022

KES 420,000,000.00

5

2021

KES 192,000,000.00


Total Allocation KES 276,000,000.00

Total Allocation KES 389,000,000.00

Total Allocation KES 440,000,000.00

Total Allocation KES 420,000,000.00

Total Allocation KES 192,000,000.00
Changes in Allocations

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% decline in maintenance cost: 30


KES 199,311,700.00

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