Open Budget Kenya

 

Green Growth and Employment Creation- Access to and Management of the - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 91,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services connectivity

No. of people connected to water services

16000

15000

-

Water and sanitation services connectivity

No. of people connected to sanitation services

3000

3000

-

Water and sanitation services connectivity

No. of people connected to water services


2022

16000

2023

15000

2024

-

Water and sanitation services connectivity

No. of people connected to sanitation services


2022

3000

2023

3000

2024

-

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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% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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