Open Budget Kenya

 

Ending Drought Emergencies: Support To Drought Risk Management - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 600,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sanitation services

No. of additional people accessing water services

12,000

6,000

6,000

Water and sanitation services

No. of additional people accessing sanitation services

2,400

1,600

1,600

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 480,000,000.00

KES 480,000,000.00

2

2022

KES 0.00

KES 540,000,000.00

KES 540,000,000.00

3

2023

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

4

2024

KES 0.00

KES 600,000,000.00

KES 600,000,000.00

Budgets