Open Budget Kenya

 

Central Rift Valley Water Works Development Agency - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 227,582,800.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 227,582,800.00

2

2025

KES 169,920,000.00

3

2024

KES 177,800,000.00

4

2023

KES 215,000,000.00

5

2022

KES 230,000,000.00

6

2021

KES 230,000,000.00


Total Allocation KES 227,582,800.00

Total Allocation KES 169,920,000.00

Total Allocation KES 177,800,000.00

Total Allocation KES 215,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 230,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Rift Valley Water Works Development Agency

KES 227,582,800.00

2026

2

Central Rift Valley Water Works Development Agency

KES 169,920,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water and sanitation services

No. of completed Projects

20

20

20

Water and sanitation services

No. of people accessing water services

6000

6000

6000

Water and sanitation services

No. of completed Projects


2026

20

2027

20

2028

20

Water and sanitation services

No. of people accessing water services


2026

6000

2027

6000

2028

6000

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2000


KES 224,944,800.00

(2026)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 59,530,208.00

(2026)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 21


KES 172,869,667.00

(2026)