Open Budget Kenya

 

Ending Drought Emergencies: Support To Drought Risk Management - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 600,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water and sanitation services

No. of additional people accessing water services

12,000

10,000

6,000

Water and sanitation services

No. of additional people accessing sanitation services

2,400

2,200

1,600

Water and sanitation services

No. of additional people accessing water services


2024

12,000

2025

10,000

2026

6,000

Water and sanitation services

No. of additional people accessing sanitation services


2024

2,400

2025

2,200

2026

1,600

Previous Year Allocations

Num

Year

Total

1

2025

KES 60,000,000.00

2

2024

KES 600,000,000.00

3

2023

KES 570,000,000.00

4

2022

KES 540,000,000.00

5

2021

KES 480,000,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 600,000,000.00

Total Allocation KES 570,000,000.00

Total Allocation KES 540,000,000.00

Total Allocation KES 480,000,000.00
Changes in Allocations

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Water Services Trust Fund

No. of additional people accessing water services: 2,000


KES 150,600,000.00

(2024)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4,200


KES 61,090,275.00

(2024)

Mechanical and Electrical Division

% decline in maintenance: 24


KES 150,300,505.00

(2024)

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