Open Budget Kenya

 

Water harvesting Projects - LVNWWDA - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply Services

No. of projects

10

20

-

Water Supply Services

No. of projects


2026

10

2027

20

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)