Open Budget Kenya

 

Mbeere South Water Supply (TWWDA) - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 71,757,651.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 102,000,000.00

2

2025

KES 71,757,651.00


Total Allocation KES 102,000,000.00

Total Allocation KES 71,757,651.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Mbeere South Water Supply

KES 102,000,000.00

2026

2

Maua Sewrage Project

KES 0.00

2026

3

Kaari Water Supply Project

KES 0.00

2026

4

Nyambene Cluster Water Supply Project

KES 0.00

2026

5

Mbeere South Water Supply

KES 71,757,651.00

2025


2026 KES 102,000,000.00

2026 KES 0.00

2025 KES 71,757,651.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

% completion of projects

20

21

23

Water Supply Services

% completion of projects


2025

20

2026

21

2027

23

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)