Open Budget Kenya

 

Sirisia-Chwele (Koica) - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 6,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 6,000,000.00

2

2024

KES 60,000,000.00

3

2023

KES 92,000,000.00

4

2022

KES 300,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 6,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 92,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Sirisia-Chwele (Koica)  

KES 0.00

2026

2

Sirisia-Chwele (Koica)

KES 6,000,000.00

2025


2025 KES 6,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

% of completion

100

-

-

Water Supply Services

% of completion


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)