Open Budget Kenya

 

Wote Water Supply & Sanitation 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)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply and Sanitation Services

% completion of project

68

88

100

Water Supply and Sanitation Services

% completion of project


2025

68

2026

88

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,000,000.00

2

2024

KES 70,000,000.00

3

2023

KES 35,000,000.00

4

2021

KES 90,000,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

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% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)

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