Open Budget Kenya

 

Rehabilitation of Water Supplies - Ijara Water Works - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 50,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 25,000,000.00

2

2025

KES 50,000,000.00

3

2024

KES 220,000,000.00

4

2023

KES 75,000,000.00

5

2022

KES 100,000,000.00

6

2021

KES 50,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 220,000,000.00

Total Allocation KES 75,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Rehabilitation of Water Supplies - Ijara Water Works  

KES 25,000,000.00

2026

2

Rehabilitation of Water Supplies - Ijara Water Works

KES 50,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water supply system rehabilitated

% completion of project

60

100

-

Water supply system rehabilitated

% completion of project


2025

60

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)