Open Budget Kenya

 

Homa Bay Water Supply Improvement Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and sanitation services

% completion of project

100

-

-

Water and sanitation services

% completion of project


2025

100

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,000,000.00

2

2024

KES 20,000,000.00

3

2023

KES 100,000,000.00

4

2022

KES 97,000,000.00

5

2021

KES 565,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 97,000,000.00

Total Allocation KES 565,000,000.00
Changes in Allocations

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% Increase in efficiency of Service delivery: 23


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