Open Budget Kenya

 

Rehabilitation of Water Supplies - CRVWWDA - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Rural Water projects Rehabilitated

No. of Projects

10

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

4

2021

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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