Open Budget Kenya

 

Support to Equitable Access to quality water - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 198,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sanitation services in rural areas

Additional no. of people accessing water services

4700

4700

4700

Access to water and sanitation services in rural areas

Additional no. of people accessing Sanitation services

3200

3200

3200

Access to water and sanitation services in rural areas

Additional no. of people accessing water services


2021

4700

2022

4700

2023

4700

Access to water and sanitation services in rural areas

Additional no. of people accessing Sanitation services


2021

3200

2022

3200

2023

3200

Previous Year Allocations

Num

Year

Total

1

2021

KES 198,000,000.00


Total Allocation KES 198,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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