Open Budget Kenya

 

National Water Harvesting and Ground Water Exploitation - 2024

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 741,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Water storage facilities

No. of Water storage facilities constructed

20

20

20

Water storage facilities

No. of Water storage facilities constructed


2024

20

2025

20

2026

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 113,000,000.00

2

2024

KES 741,000,000.00

3

2023

KES 500,000,000.00

4

2022

KES 1,050,000,000.00

5

2021

KES 800,000,000.00


Total Allocation KES 113,000,000.00

Total Allocation KES 741,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,050,000,000.00

Total Allocation KES 800,000,000.00
Changes in Allocations

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% decline in maintenance: 24


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