Open Budget Kenya

 

Water Supply and Sanitation for the Urban Poor - 2021

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 (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sanitation services in urban informal services

Additional no. of people accessing sanitation

4000

4000

4000

Access to water and sanitation services in urban informal services

Additional no. of people accessing sanitation


2021

4000

2022

4000

2023

4000

Previous Year Allocations

Num

Year

Total

1

2025

KES 147,000,000.00

2

2024

KES 100,000,000.00

3

2023

KES 60,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 20,000,000.00


Total Allocation KES 147,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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% decline in maintenance cost: 30


KES 199,311,700.00

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