Open Budget Kenya

 

Garissa Sewerage Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 35,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 65,000,000.00

2

2025

KES 35,000,000.00

3

2024

KES 100,000,000.00

4

2023

KES 150,000,000.00


Total Allocation KES 65,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 65,000,000.00

2026

2

Headquarters

KES 35,000,000.00

2025


2026 KES 65,000,000.00

2025 KES 35,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Sewerage Services

% sewerage

100

-

-

Sewerage Services

% sewerage


2025

100

2026

-

2027

-

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)