Open Budget Kenya

 

Construction of Water Pans & Small Dams - NWWDA - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 63,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 63,000,000.00

2

2024

KES 40,000,000.00


Total Allocation KES 63,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Water Pans & Small Dams - NWWDA  

KES 63,000,000.00

2026

2

Moite Borehole

KES 0.00

2025

3

Kora Kora Water Supply System

KES 0.00

2025


2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water services

No. of water pan constructed projects

5

-

-

Water services

No of people accessing water services

2000

-

-

Water services

No. of water pan constructed projects


2026

5

2027

-

2028

-

Water services

No of people accessing water services


2026

2000

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)