Open Budget Kenya

 

The Project For Management Of Non- Revenue Water In Kenya - BETA - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Services

% reduction in Non-Revenue Water

38

35

32

Water Services

% reduction in Non-Revenue Water


2025

38

2026

35

2027

32

Previous Year Allocations

Num

Year

Total

1

2025

KES 70,000,000.00

2

2024

KES 113,100,000.00

3

2023

KES 120,000,000.00

4

2022

KES 145,000,000.00

5

2021

KES 70,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 113,100,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 145,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

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% Increase in efficiency of Service delivery: 23


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