Open Budget Kenya

 

Water harvesting Projects - LVNWWDA - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 15,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 15,000,000.00

3

2024

KES 0.00

4

2023

KES 0.00


Total Allocation KES 100,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 0.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 100,000,000.00

2026

2

Mosongo Water Project - LVNWWDA

KES 0.00

2026

3

Ebbayi Water Last Mile Connectivity

KES 0.00

2026

4

Mosongo Water Project - LVNWWDA

KES 0.00

2025

5

Ebbayi Water Last Mile Connectivity

KES 15,000,000.00

2025


2026 KES 100,000,000.00

2025 KES 15,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

No. of projects

-

10

20

Water Supply Services

No. of projects


2025

-

2026

10

2027

20

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2500


KES 141,840,000.00

(2025)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 62,763,035.00

(2025)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 23


KES 148,660,145.00

(2025)