Open Budget Kenya

 

Kenya Towns Sustainable Water Supply & Sanitation Program- Athi - BETA - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 1,620,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

% Completion of water supply systems

72

100

100

Water and sewerage services

% Completion of sewerage infrastructure

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,921,000,000.00

KES 1,921,000,000.00

2

2022

KES 0.00

KES 2,822,000,000.00

KES 2,822,000,000.00

3

2023

KES 0.00

KES 2,090,000,000.00

KES 2,090,000,000.00

4

2024

KES 0.00

KES 1,620,000,000.00

KES 1,620,000,000.00

Budgets