Open Budget Kenya

 

Water Supply and Sanitation for the Urban Poor - 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 sanitation services

4000

4000

4000

Water and sanitation services

No. of people accessing sanitation services


2022

4000

2023

4000

2024

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: 28


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