Open Budget Kenya

 

Water Supply and Sanitation for the Urban Poor - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation services

No. of people connected to water services

32,000

38,000

24,000

Water and sanitation services

No. of people accessing sanitation services.

4000

4000

4000

Water and sanitation services

No. of people connected to water services


2023

32,000

2024

38,000

2025

24,000

Water and sanitation services

No. of people accessing sanitation services.


2023

4000

2024

4000

2025

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: 25


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