Open Budget Kenya

 

Rehabilitation of Water Supplies - CRVWWDA - 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 90,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 50,000,000.00

4

2023

KES 50,000,000.00

5

2022

KES 50,000,000.00

6

2021

KES 45,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 45,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitation of Water Supplies - CRVWWDA  

KES 90,000,000.00

2026

2

Rehabilitation of Water Supplies - CRVWWDA

KES 40,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Rural Water projects Rehabilitated

No. water projects rehabilitated.

30

20

15

Rural Water projects Rehabilitated

No. water projects rehabilitated.


2025

30

2026

20

2027

15

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)