Open Budget Kenya

 

Tana Water Works Development Agency - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 841,340,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 841,340,000.00

2

2024

KES 0.00


Total Allocation KES 841,340,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kisima Secondary School

KES 10,000,000.00

2026

2

Yatwa Secondary School

KES 15,000,000.00

2026

3

Ngunyumu Primary/Secondary School Borehole

KES 13,000,000.00

2026

4

Kanyokora Water Project

KES 0.00

2026

5

Mwea TVET Borehole

KES 10,000,000.00

2026

6

Kiamucuku Water Project

KES 0.00

2026

7

Murua bore hole.

KES 10,000,000.00

2026

8

Mung`etho Water Project

KES 0.00

2026

9

Kiguma bore hole.

KES 10,000,000.00

2026

10

Runyuune Water Project

KES 0.00

2026

11

Kalisasi Secondary School

KES 15,000,000.00

2026

12

Mukurweini water supply  

KES 19,000,000.00

2026

13

Ewaso Kidong Village

KES 13,500,000.00

2026

14

Igembe Cluster Water project

KES 219,500,000.00

2026

15

Kibunga Kakimiki Water Supply Project

KES 100,000,000.00

2026

16

Kamwiti Dam

KES 7,000,000.00

2026

17

Mbututia Water Reservoir

KES 50,000,000.00

2026

18

Karuiru Water project

KES 80,000,000.00

2026

19

Kiamuguongo water project

KES 23,200,000.00

2026

20

Athi Community Borehole

KES 20,000,000.00

2026

21

Antuambui Village Borehole

KES 10,000,000.00

2026

22

Kaari Water Project - Central Imenti Last mile connectivity

KES 21,000,000.00

2026

23

Kahara village borehole, konyu ward-Mathira

KES 15,000,000.00

2026

24

Kiraria Primary School

KES 9,000,000.00

2026

25

Kanitha Dam

KES 9,200,000.00

2026

26

Kwa ngovu Dam

KES 11,000,000.00

2026

27

Mbingoini dam

KES 12,000,000.00

2026

28

Mutharaba Borehole

KES 15,000,000.00

2026

29

Nairutia Borehole

KES 15,000,000.00

2026

30

Nyeri Water Supply

KES 108,940,000.00

2026

31

Kimugngo Water Project

KES 0.00

2025

32

Kalisasi Secondary School

KES 0.00

2025

33

Yatwa Secondary School

KES 0.00

2025

34

Ngunyumu Primary/Secondary School Borehole

KES 0.00

2025

35

Mwea TVET Borehole

KES 0.00

2025

36

Murua bore hole.

KES 0.00

2025

37

Kiguma bore hole.

KES 0.00

2025

38

Ewaso Kidong Village

KES 0.00

2025

39

Buathunaro Water Reservoir

KES 0.00

2025

40

Aguthi Water Project

KES 0.00

2025

41

Karuiru Water project

KES 0.00

2025


2026 KES 10,000,000.00

2026 KES 15,000,000.00

2026 KES 0.00

2026 KES 10,000,000.00

2026 KES 0.00

2026 KES 10,000,000.00

2026 KES 0.00

2026 KES 10,000,000.00

2026 KES 0.00

2026 KES 15,000,000.00

2026 KES 19,000,000.00

2026 KES 13,500,000.00

2026 KES 219,500,000.00

2026 KES 100,000,000.00

2026 KES 7,000,000.00

2026 KES 50,000,000.00

2026 KES 80,000,000.00

2026 KES 23,200,000.00

2026 KES 20,000,000.00

2026 KES 10,000,000.00

2026 KES 9,000,000.00

2026 KES 9,200,000.00

2026 KES 11,000,000.00

2026 KES 12,000,000.00

2026 KES 15,000,000.00

2026 KES 15,000,000.00

2026 KES 108,940,000.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

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)