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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Water and sanitation services

No. of people accessing water services

10000

25000

30000

Water and sanitation services

No. of people accessing sanitation services

1200

3000

4000

Water and sanitation services

No. of people accessing water services


2022

10000

2023

25000

2024

30000

Water and sanitation services

No. of people accessing sanitation services


2022

1200

2023

3000

2024

4000

Previous Year Allocations

Num

Year

Total

1

2025

KES 530,000,000.00

2

2024

KES 520,000,000.00

3

2023

KES 325,000,000.00

4

2022

KES 320,000,000.00


Total Allocation KES 530,000,000.00

Total Allocation KES 520,000,000.00

Total Allocation KES 325,000,000.00

Total Allocation KES 320,000,000.00
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

(2022)

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