Open Budget Kenya

 

Kisumu water supply LVWATSAN - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,205,317,366.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Access to water and sanitation services

% completion of project

45

70

85

Access to water and sanitation services

% completion of project


2025

45

2026

70

2027

85

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,205,317,366.00

2

2024

KES 2,930,000,000.00

3

2023

KES 3,590,000,000.00

4

2022

KES 2,300,000,000.00

5

2021

KES 740,000,000.00


Total Allocation KES 1,205,317,366.00

Total Allocation KES 2,930,000,000.00

Total Allocation KES 3,590,000,000.00

Total Allocation KES 2,300,000,000.00

Total Allocation KES 740,000,000.00
Changes in Allocations

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