Open Budget Kenya

 

Kenya Towns Sustainable Water Supply & Sanitation Program- Athi - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 2,090,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sewage services

% completion of works

40

70

100

Water and sewage services

% completion of supply systems

95

100

-

Water and sewage services

% completion of sewage infrastructure

90

95

100

Water and sewage services

% completion of works


2023

40

2024

70

2025

100

Water and sewage services

% completion of supply systems


2023

95

2024

100

2025

-

Water and sewage services

% completion of sewage infrastructure


2023

90

2024

95

2025

100

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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% decline in maintenance cost: 25


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