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 (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

Previous Year Allocations

Num

Year

Total

1

2025

KES 113,000,000.00

2

2024

KES 741,000,000.00

3

2023

KES 500,000,000.00

4

2022

KES 1,050,000,000.00

5

2021

KES 800,000,000.00


Total Allocation KES 113,000,000.00

Total Allocation KES 741,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,050,000,000.00

Total Allocation KES 800,000,000.00
Changes in Allocations

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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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