Open Budget Kenya

 

Kenya Towns Sustainable Water Supply & Sanitation Programme - Athi - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 2,822,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

% completion of water supply systems

90

100

-

Water and sanitation services

% completion of sewerage infrastructure

90

100

-

Water and sanitation services

% completion of water supply systems


2022

90

2023

100

2024

-

Water and sanitation services

% completion of sewerage infrastructure


2022

90

2023

100

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 730,000,000.00

2

2024

KES 1,620,000,000.00

3

2023

KES 2,090,000,000.00

4

2022

KES 2,822,000,000.00

5

2021

KES 1,921,000,000.00


Total Allocation KES 730,000,000.00

Total Allocation KES 1,620,000,000.00

Total Allocation KES 2,090,000,000.00

Total Allocation KES 2,822,000,000.00

Total Allocation KES 1,921,000,000.00
Changes in Allocations

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Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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