Open Budget Kenya

 

Ending Drought Emergencies: Support To Drought Risk Management - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 570,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation Services

No. of people accessing water services

42,000

30,000

30,000

Water and sanitation Services

No. of people accessing sanitation services

6400

3200

3200

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 people accessing water: 2,000


KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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