Open Budget Kenya

 

Ending Drought Emergencies: Support To Drought Risk Management - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and sanitation services

No. of additional people accessing water services

2000

1000

1000

Water and sanitation services

No. of additional people accessing sanitation services

800

600

600

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

2

2024

KES 0.00

KES 600,000,000.00

KES 600,000,000.00

3

2023

KES 0.00

KES 570,000,000.00

KES 570,000,000.00

4

2022

KES 0.00

KES 540,000,000.00

KES 540,000,000.00

5

2021

KES 0.00

KES 480,000,000.00

KES 480,000,000.00

Budgets
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)

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