Open Budget Kenya

 

Maragua IV Dam Water Supply - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 10,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,000,000.00

2

2025

KES 17,000,000.00

3

2024

KES 50,000,000.00

4

2023

KES 70,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 17,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 70,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Maragua IV Dam Water Supply  

KES 10,000,000.00

2026

2

Maragua IV Dam Water Supply

KES 17,000,000.00

2025


2026 KES 10,000,000.00

2025 KES 17,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply Services

% completion of project

45

60

80

Water Supply Services

% completion of project


2026

45

2027

60

2028

80

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)