Open Budget Kenya

 

Universal Health Care - Big Four - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 557,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water and supply services

No. of level 3 health facilities connected

70

115

220

Water and supply services

No. of level 2 health facilities connected

20

80

120

Water and supply services

No. of level 3 health facilities connected


2021

70

2022

115

2023

220

Water and supply services

No. of level 2 health facilities connected


2021

20

2022

80

2023

120

Previous Year Allocations

Num

Year

Total

1

2023

KES 357,000,000.00

2

2022

KES 557,000,000.00

3

2021

KES 557,000,000.00


Total Allocation KES 357,000,000.00

Total Allocation KES 557,000,000.00

Total Allocation KES 557,000,000.00
Changes in Allocations

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No. of WRUAs financed: 3


KES 167,000,000.00

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Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

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