Open Budget Kenya

 

Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 2,664,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% completion of water supply systems

75

-

-

Water and sanitation services

% completion of sewerage infrastructure

80

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 3,240,000,000.00

KES 3,240,000,000.00

2

2022

KES 0.00

KES 2,664,000,000.00

KES 2,664,000,000.00

3

2023

KES 0.00

KES 6,310,000,000.00

KES 6,310,000,000.00

4

2024

KES 0.00

KES 1,840,000,000.00

KES 1,840,000,000.00

Budgets