Open Budget Kenya

 

National Water Harvesting and Ground Water Exploitation - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 180,200,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 180,200,000.00

2

2025

KES 113,000,000.00

3

2024

KES 741,000,000.00

4

2023

KES 500,000,000.00

5

2022

KES 1,050,000,000.00

6

2021

KES 800,000,000.00


Total Allocation KES 180,200,000.00

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

Project Items

Num

Project

Amount

Year

1

Gambela Water Pan

KES 7,700,000.00

2026

2

Ganze Water Pan

KES 0.00

2026

3

Ramagoon Water Project

KES 0.00

2026

4

Layeya Water Pan

KES 0.00

2026

5

Arabuko School Borehole

KES 0.00

2026

6

Ngiori Dam

KES 0.00

2026

7

Kauria NkumboLast Mile Project

KES 0.00

2026

8

Mranga Community Water Project

KES 0.00

2026

9

Kyanika Borehole

KES 0.00

2026

10

Kirembe Pri School

KES 0.00

2026

11

Chalaluma Dykes

KES 0.00

2026

12

Kanyagia Borehole

KES 0.00

2026

13

Madina Water Pan

KES 7,700,000.00

2026

14

Arda Hallo Water Pan

KES 7,700,000.00

2026

15

Abakote Water Pan

KES 7,700,000.00

2026

16

Qarsahama Dam and Water Supply Project

KES 7,700,000.00

2026

17

Dadach Ropisa Dam

KES 9,300,000.00

2026

18

Bass Gagura Dam - Chiracha

KES 10,800,000.00

2026

19

Darken Sadden Dam

KES 9,300,000.00

2026

20

Kelmey Dam - Funan Teso

KES 7,700,000.00

2026

21

Awal Yattani Main Dam

KES 4,600,000.00

2026

22

Dadantallai Eldas - Jukala - Waradey  

KES 100,000,000.00

2026

23

National Water Harvesting and Ground Water Exploitation

KES 0.00

2025

24

Dadantallai �Eldas-Jukala-Waradey

KES 113,000,000.00

2025


2026 KES 7,700,000.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 7,700,000.00

2026 KES 7,700,000.00

2026 KES 7,700,000.00

2026 KES 9,300,000.00

2026 KES 10,800,000.00

2026 KES 9,300,000.00

2026 KES 7,700,000.00

2026 KES 4,600,000.00

2026 KES 100,000,000.00

2025 KES 113,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water storage facilities

No. of additional water storage facilities constructed

25

50

70

Water storage facilities

No. of additional water storage facilities constructed


2026

25

2027

50

2028

70

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)