Open Budget Kenya

 

Water for Schools - BETA - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 303,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water services in public schools for domestic use

No. of Schools Connected with Water

30

40

60

Water services in public schools for domestic use

No. of Schools Connected with Water


2025

30

2026

40

2027

60

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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% Increase in efficiency of Service delivery: 23


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