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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation Services

No. of people accessing water services

42,000

42,000

30,000

Water and sanitation Services

No. of people accessing sanitation services

6400

6400

3200

Water and sanitation Services

No. of people accessing water services


2023

42,000

2024

42,000

2025

30,000

Water and sanitation Services

No. of people accessing sanitation services


2023

6400

2024

6400

2025

3200

Previous Year Allocations

Num

Year

Total

1

2025

KES 60,000,000.00

2

2024

KES 600,000,000.00

3

2023

KES 570,000,000.00

4

2022

KES 540,000,000.00

5

2021

KES 480,000,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 600,000,000.00

Total Allocation KES 570,000,000.00

Total Allocation KES 540,000,000.00

Total Allocation KES 480,000,000.00
Changes in Allocations

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Daily cubic meters supply: 4,200


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Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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