Open Budget Kenya

 

The Project For Management Of Non- Revenue Water In Kenya - BETA - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Standard levels of Non Revenue water

% Reduction of Non Revenue water

30

26

26

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

2

2022

KES 0.00

KES 145,000,000.00

KES 145,000,000.00

3

2023

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

4

2024

KES 0.00

KES 113,100,000.00

KES 113,100,000.00

Budgets