Open Budget Kenya

 

Ending Drought Emergencies: Support To Drought Risk Management - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 480,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water sanitation services

Additional no. of people accessing sanitation

120000

120000

120000

Water sanitation services

Additional no. of people accessing sanitation

120000

120000

120000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 600,000,000.00

KES 600,000,000.00

2

2023

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

3

2022

KES 0.00

KES 540,000,000.00

KES 540,000,000.00

4

2021

KES 0.00

KES 480,000,000.00

KES 480,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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