Open Budget Kenya

 

Water Sector Development (Lake Victoria South) - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 189,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 146,000,000.00

2

2025

KES 189,000,000.00

3

2024

KES 334,000,000.00

4

2023

KES 393,000,000.00

5

2022

KES 850,000,000.00

6

2021

KES 650,000,000.00


Total Allocation KES 146,000,000.00

Total Allocation KES 189,000,000.00

Total Allocation KES 334,000,000.00

Total Allocation KES 393,000,000.00

Total Allocation KES 850,000,000.00

Total Allocation KES 650,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 146,000,000.00

2026

2

Headquarters

KES 189,000,000.00

2025


2026 KES 146,000,000.00

2025 KES 189,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water services

% completion of Kericho town project

90

100

-

Water services

% completion of Kericho town project


2025

90

2026

100

2027

-

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2500


KES 141,840,000.00

(2025)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 62,763,035.00

(2025)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)