Open Budget Kenya

 

Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 325,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sewerage services

No. of people accessing water

25,000

30,000

40,000

Water and sewerage services

No. of people accessing sanitation

3000

4000

60000

Water and sewerage services

No. of people accessing water


2023

25,000

2024

30,000

2025

40,000

Water and sewerage services

No. of people accessing sanitation


2023

3000

2024

4000

2025

60000

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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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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