Open Budget Kenya

 

Universal Health Care - Big Four - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Water services to health facilities

No. of level 4 health facilities connected

15

-

-

Water services to health facilities

No. of level 3health facilities connected

120

120

125

Water services to health facilities

No. of level 2 health facilities connected

10

25

30

Water services to health facilities

No. of level 4 health facilities connected


2022

15

2023

-

2024

-

Water services to health facilities

No. of level 3health facilities connected


2022

120

2023

120

2024

125

Water services to health facilities

No. of level 2 health facilities connected


2022

10

2023

25

2024

30

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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Daily cubic meters supply: 4200


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Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

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