Open Budget Kenya

 

Headquarters and Professional Services - Water - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 61,090,275.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water supply services

Daily cubic meters of water supplied

4,200

4,200

4,200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 60,884,614.00

KES 0.00

KES 60,884,614.00

2

2022

KES 68,584,532.00

KES 0.00

KES 68,584,532.00

3

2023

KES 58,065,876.00

KES 0.00

KES 58,065,876.00

4

2024

KES 61,090,275.00

KES 0.00

KES 61,090,275.00

Budgets