Open Budget Kenya

 

Nairobi Water and Sanitation Project - Athi - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 860,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Water services

% completion of water supply systems

30

100

100

Sewerage services

% completion of sewerage infrastructure

30

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 860,000,000.00

KES 860,000,000.00

2

2022

KES 0.00

KES 2,650,000,000.00

KES 2,650,000,000.00

3

2023

KES 0.00

KES 3,950,000,000.00

KES 3,950,000,000.00

4

2024

KES 0.00

KES 4,030,000,000.00

KES 4,030,000,000.00

Budgets