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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

% Completion of water supply systems

72

90

100

Water and sewerage services

% Completion of sewerage infrastructure

90

100

-

Water and sewerage services

% Completion of water supply systems


2024

72

2025

90

2026

100

Water and sewerage services

% Completion of sewerage infrastructure


2024

90

2025

100

2026

-

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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Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

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% decline in maintenance: 24


KES 150,300,505.00

(2024)

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