Open Budget Kenya

 

Nairobi Satellite Towns Water and Sanitation Program - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 215,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and sanitation services

No. of additional people accessing water and sanitation services

9000

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 215,000,000.00

KES 215,000,000.00

2

2024

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

3

2023

KES 0.00

KES 236,000,000.00

KES 236,000,000.00

4

2022

KES 0.00

KES 554,000,000.00

KES 554,000,000.00

5

2021

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2500


KES 141,840,000.00

(2025)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 62,763,035.00

(2025)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)

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