Open Budget Kenya

 

Kenya Towns Sustainable Water Supply and Sanitation Programme-Tana - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 2,941,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sewage services

Kms of water pipeline constructed

3

-

-

Water and sewage services

Kms of sewer lines constructed

25.4

-

-

Water and sewage services

Kms of water pipeline constructed


2023

3

2024

-

2025

-

Water and sewage services

Kms of sewer lines constructed


2023

25.4

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 795,000,000.00

2

2024

KES 1,706,000,000.00

3

2023

KES 2,941,000,000.00

4

2022

KES 3,075,000,000.00

5

2021

KES 1,925,000,000.00


Total Allocation KES 795,000,000.00

Total Allocation KES 1,706,000,000.00

Total Allocation KES 2,941,000,000.00

Total Allocation KES 3,075,000,000.00

Total Allocation KES 1,925,000,000.00
Changes in Allocations

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% decline in maintenance cost: 25


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