Open Budget Kenya

 

Green Growth and Employment Creation- Access to and Management of the - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water sanitation services

Additional no. of people accessing water services

60000

90000

-

Water sanitation services

Additional no. of people accessing sanitation services

3000

3000

-

Water sanitation services

Additional no. of people accessing water services


2021

60000

2022

90000

2023

-

Water sanitation services

Additional no. of people accessing sanitation services


2021

3000

2022

3000

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 91,000,000.00

2

2021

KES 100,000,000.00


Total Allocation KES 91,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Daily cubic meters of water supplied: 4200 cubic metres


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(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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