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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Rural Water projects Rehabilitated

No. of Projects

10

15

15

Rural Water projects Rehabilitated

No. of Projects


2024

10

2025

15

2026

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 40,000,000.00

2

2024

KES 50,000,000.00

3

2023

KES 50,000,000.00

4

2022

KES 50,000,000.00

5

2021

KES 45,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 45,000,000.00
Changes in Allocations

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


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(2024)

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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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