Open Budget Kenya

 

Liter Community Water Project NRVWWDA - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 30,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 30,000,000.00

2

2025

KES 21,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 21,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Liter Community Water Project NRVWWDA

KES 30,000,000.00

2026

2

Liter Community Water Project NRVWWDA

KES 21,000,000.00

2025


2026 KES 30,000,000.00

2025 KES 21,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply Services

Additional No. of people accessing water

3350

3350

-

Water Supply Services

Additional No. of people accessing water


2026

3350

2027

3350

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)