Open Budget Kenya

 

Ngariama Njukiini Water Project - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 70,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 70,000,000.00

2

2025

KES 20,000,000.00

3

2024

KES 80,000,000.00

4

2023

KES 135,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 135,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Ngariama Njukiini Water Project

KES 70,000,000.00

2026

2

Ngariama Njukiini Water Project

KES 20,000,000.00

2025


2026 KES 70,000,000.00

2025 KES 20,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Services

% Completion of project

100

-

-

Water Services

No. of People accessing water services

70000

-

-

Water Services

% Completion of project


2026

100

2027

-

2028

-

Water Services

No. of People accessing water services


2026

70000

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)