Open Budget Kenya

 

Water for Schools - BETA - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 693,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Schools connected with water

No. of schools connected with water

40

40

40

Schools connected with water

No. of schools connected with water


2024

40

2025

40

2026

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 303,000,000.00

2

2024

KES 693,300,000.00

3

2023

KES 200,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 270,000,000.00


Total Allocation KES 303,000,000.00

Total Allocation KES 693,300,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 270,000,000.00
Changes in Allocations

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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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