Open Budget Kenya

 

West Karachuonyo Water Supply - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water services

% completion of project

80

100

-

Water services

No. of additional people accessing the water services

10000

13000

-

Water services

% completion of project


2025

80

2026

100

2027

-

Water services

No. of additional people accessing the water services


2025

10000

2026

13000

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 80,000,000.00

2

2024

KES 70,000,000.00

3

2023

KES 100,000,000.00

4

2022

KES 60,000,000.00

5

2021

KES 55,000,000.00


Total Allocation KES 80,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 55,000,000.00
Changes in Allocations

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No. of additional people accessing water services: 2500


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Daily cubic meters of water supplied: 4200


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(2025)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)

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