Open Budget Kenya

 

Kibusta and Tirat Water Projects HQs - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water Resources Management

Sub Programme

Water Resources Conservation and Protection

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Services

No. of people accessing water supply services

20000

30000

-

Water Services

No. of people accessing water supply services


2026

20000

2027

30000

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 50,000,000.00

2

2025

KES 100,000,000.00

3

2024

KES 10,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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