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 (Targets)

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

-

-

Water and sanitation services

No. of additional people accessing water and sanitation services


2025

9000

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 215,000,000.00

2

2024

KES 200,000,000.00

3

2023

KES 236,000,000.00

4

2022

KES 554,000,000.00

5

2021

KES 1,000,000,000.00


Total Allocation KES 215,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 236,000,000.00

Total Allocation KES 554,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

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% Increase in efficiency of Service delivery: 23


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