Open Budget Kenya

 

Water Supply for Manufacturing - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 20,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,000,000.00

2

2025

KES 85,000,000.00

3

2024

KES 40,000,000.00

4

2023

KES 80,000,000.00

5

2022

KES 150,000,000.00

6

2021

KES 150,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenanie Leather Industrial Park Water Supply

KES 20,000,000.00

2026

2

Kenanie Leather Industrial Park Water Supply

KES 85,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply Services

% completion of project

100

-

-

Water Supply Services

% completion of project


2026

100

2027

-

2028

-

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)