Open Budget Kenya

 

National Water Harvesting and Ground Water Exploitation - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 113,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

No. of water projects completed

20

36

36

Water Supply Services

No. of additional people accessing water services

71500

128840

128840

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 113,000,000.00

KES 113,000,000.00

2

2024

KES 0.00

KES 741,000,000.00

KES 741,000,000.00

3

2023

KES 0.00

KES 500,000,000.00

KES 500,000,000.00

4

2022

KES 0.00

KES 1,050,000,000.00

KES 1,050,000,000.00

5

2021

KES 0.00

KES 800,000,000.00

KES 800,000,000.00

Budgets
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)

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