Open Budget Kenya

 

Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2022

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 320,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing water services

10000

30000

30000

Water and sanitation services

No. of people accessing sanitation services

1200

4000

4000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 320,000,000.00

KES 320,000,000.00

2

2023

KES 0.00

KES 325,000,000.00

KES 325,000,000.00

3

2024

KES 0.00

KES 520,000,000.00

KES 520,000,000.00

Budgets