Open Budget Kenya

 

Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 2,180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Sanitation Services

% of completion of water supply systems

96

100

-

Water Sanitation Services

% of completion of sewerage infrastructure

96

100

-

Water Sanitation Services

% of completion of water supply systems


2025

96

2026

100

2027

-

Water Sanitation Services

% of completion of sewerage infrastructure


2025

96

2026

100

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,180,000,000.00

2

2024

KES 1,840,000,000.00

3

2023

KES 6,310,000,000.00

4

2022

KES 2,664,000,000.00

5

2021

KES 3,240,000,000.00


Total Allocation KES 2,180,000,000.00

Total Allocation KES 1,840,000,000.00

Total Allocation KES 6,310,000,000.00

Total Allocation KES 2,664,000,000.00

Total Allocation KES 3,240,000,000.00
Changes in Allocations

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