Open Budget Kenya

 

Itare Dam Water Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 50,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 55,000,000.00

4

2023

KES 105,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 55,000,000.00

Total Allocation KES 105,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Itare Dam Water Project - Headquarters  

KES 50,000,000.00

2026

2

Itare Dam Water Project - Headquarters

KES 40,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and Sanitation services

% completion of project

30

50

70

Water and Sanitation services

% completion of project


2025

30

2026

50

2027

70

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)