Open Budget Kenya

 

Sustainable Mgt. & Access to Water & Sanitation in the ASAL Project - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 520,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sewerage services

No. of additional people accessing water

3000

7000

5000

Water and sewerage services

No. of additional people accessing sanitation

2200

1800

1600

Water and sewerage services

No. of additional people accessing water


2024

3000

2025

7000

2026

5000

Water and sewerage services

No. of additional people accessing sanitation


2024

2200

2025

1800

2026

1600

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 additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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