Open Budget Kenya

 

Manufacturing - Big Four - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water services to CIDCs

No. of CIDCs connected to water and sewer

22

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 85,000,000.00

KES 85,000,000.00

2

2024

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

4

2022

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

5

2021

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of people accessing water: 2000


KES 207,000,000.00

(2022)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4200


KES 68,584,532.00

(2022)

Mechanical and Electrical Division

% decline in maintenance cost: 28


KES 201,720,578.00

(2022)

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