Open Budget Kenya

 

Water Sector Development (Support WSTF) - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 440,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation services

% of completion

95

98

100

Water and sanitation services

% of completion


2023

95

2024

98

2025

100

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: 25


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