Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2023

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

M & E services

No. of M & E reports

4

4

4

M & E services

No. of M & E reports


2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,000,000.00

2

2024

KES 70,000,000.00

3

2023

KES 110,000,000.00

4

2022

KES 100,000,000.00

5

2021

KES 100,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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Related Projects
Water Services Trust Fund

No. of people accessing water: 2,000


KES 197,000,000.00

(2023)

Headquarters and Professional Services - Water

Daily cubic meters supply: 4,200


KES 58,065,876.00

(2023)

Mechanical and Electrical Division

% decline in maintenance cost: 25


KES 123,660,306.00

(2023)

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