Open Budget Kenya

 

Water and Sanitation Development Project (WSDP) - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 8,070,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water and sanitation Services

% of project completion

80

-

-

Water and Sanitation Services

% of completion

100

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 3,700,000,000.00

KES 3,700,000,000.00

2

2024

KES 0.00

KES 7,850,000,000.00

KES 7,850,000,000.00

3

2023

KES 0.00

KES 8,070,000,000.00

KES 8,070,000,000.00

4

2022

KES 0.00

KES 7,258,000,000.00

KES 7,258,000,000.00

5

2021

KES 0.00

KES 7,090,000,000.00

KES 7,090,000,000.00

Budgets
Related Projects
Water Resources - Pollution Control

No. of water quality monitoring reports: 30


KES 44,661,641.00

(2023)

Water Resources - Surface Water

No. of telemetric stations rehabilitated: 10


KES 52,992,365.00

(2023)

Water Resources

No. of M&E reports on water quality produced: 4


KES 58,849,639.00

(2023)

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