Open Budget Kenya

 

Universal Health Care - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 357,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Health facilities connected with water

No. of Level 4 health facilities connected

5

-

-

Health facilities connected with water

No. of Level 3 health facilities connected

70

77

78

Health facilities connected with water

No. of Level 2 health facilities connected

15

20

20

Health facilities connected with water

No. of Level 4 health facilities connected


2023

5

2024

-

2025

-

Health facilities connected with water

No. of Level 3 health facilities connected


2023

70

2024

77

2025

78

Health facilities connected with water

No. of Level 2 health facilities connected


2023

15

2024

20

2025

20

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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Related Projects
Water Services Trust Fund

No. of people accessing water: 2,000


KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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