Open Budget Kenya

 

Saudi Water Fund for Development - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water services

No. of additional peopled reached with improved water services

7,500

9,000

10,000

Water services

No. of water project constructed

6

8

10

Water services

No. of additional peopled reached with improved water services


2024

7,500

2025

9,000

2026

10,000

Water services

No. of water project constructed


2024

6

2025

8

2026

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00

2

2021

KES 222,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 222,000,000.00
Changes in Allocations

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Related Projects
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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