National Water Harvesting and Ground Water Exploitation - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 113,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 180,200,000.00 |
|
2 |
KES 113,000,000.00 |
|
3 |
KES 741,000,000.00 |
|
4 |
KES 500,000,000.00 |
|
5 |
KES 1,050,000,000.00 |
|
6 |
KES 800,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 7,700,000.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 7,700,000.00 |
2026 |
|
14 |
KES 7,700,000.00 |
2026 |
|
15 |
KES 7,700,000.00 |
2026 |
|
16 |
KES 7,700,000.00 |
2026 |
|
17 |
KES 9,300,000.00 |
2026 |
|
18 |
KES 10,800,000.00 |
2026 |
|
19 |
KES 9,300,000.00 |
2026 |
|
20 |
KES 7,700,000.00 |
2026 |
|
21 |
KES 4,600,000.00 |
2026 |
|
22 |
KES 100,000,000.00 |
2026 |
|
23 |
KES 0.00 |
2025 |
|
24 |
KES 113,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No. of water projects completed |
20 |
30 |
36 |
Water Supply Services |
No. of additional people accessing water services |
71500 |
107000 |
128840 |
Water Supply Services
No. of water projects completed
2025
20
2026
30
2027
36
Water Supply Services
No. of additional people accessing water services
2025
71500
2026
107000
2027
128840
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)
: +254 707 903 301
: knjiru @ gmail.com