Water Supply Projects - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,320,000,000.00 (D) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 0.00 |
2026 |
|
3 |
KES 0.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 0.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 0.00 |
2026 |
|
14 |
KES 0.00 |
2026 |
|
15 |
KES 0.00 |
2026 |
|
16 |
KES 0.00 |
2026 |
|
17 |
KES 0.00 |
2026 |
|
18 |
KES 110,000,000.00 |
2026 |
|
19 |
KES 87,000,000.00 |
2026 |
|
20 |
Construction of Naivasha Sub-County Water Supply Project - Ndabibi |
KES 244,000,000.00 |
2026 |
21 |
KES 0.00 |
2026 |
|
22 |
KES 140,000,000.00 |
2026 |
|
23 |
KES 100,000,000.00 |
2026 |
|
24 |
KES 0.00 |
2026 |
|
25 |
KES 0.00 |
2026 |
|
26 |
KES 0.00 |
2026 |
|
27 |
KES 0.00 |
2026 |
|
28 |
KES 0.00 |
2026 |
|
29 |
KES 0.00 |
2026 |
|
30 |
KES 0.00 |
2026 |
|
31 |
KES 0.00 |
2026 |
|
32 |
KES 0.00 |
2026 |
|
33 |
KES 0.00 |
2026 |
|
34 |
KES 15,000,000.00 |
2025 |
|
35 |
KES 30,000,000.00 |
2025 |
|
36 |
KES 800,000,000.00 |
2025 |
|
37 |
KES 20,000,000.00 |
2025 |
|
38 |
KES 15,000,000.00 |
2025 |
|
39 |
KES 20,000,000.00 |
2025 |
|
40 |
KES 50,000,000.00 |
2025 |
|
41 |
KES 30,000,000.00 |
2025 |
|
42 |
KES 15,000,000.00 |
2025 |
|
43 |
KES 20,000,000.00 |
2025 |
|
44 |
KES 15,000,000.00 |
2025 |
|
45 |
KES 20,000,000.00 |
2025 |
|
46 |
KES 15,000,000.00 |
2025 |
|
47 |
KES 20,000,000.00 |
2025 |
|
48 |
KES 20,000,000.00 |
2025 |
|
49 |
KES 15,000,000.00 |
2025 |
|
50 |
KES 20,000,000.00 |
2025 |
|
51 |
KES 20,000,000.00 |
2025 |
|
52 |
KES 15,000,000.00 |
2025 |
|
53 |
KES 20,000,000.00 |
2025 |
|
54 |
KES 20,000,000.00 |
2025 |
|
55 |
KES 15,000,000.00 |
2025 |
|
56 |
KES 20,000,000.00 |
2025 |
|
57 |
KES 20,000,000.00 |
2025 |
|
58 |
KES 15,000,000.00 |
2025 |
|
59 |
KES 20,000,000.00 |
2025 |
|
60 |
KES 15,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Water Supply Services |
No. of Water Supply projects constructed |
27 |
40 |
60 |
Water Supply Services
No. of Water Supply projects constructed
2025
27
2026
40
2027
60
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)
: +254 707 903 301
: knjiru @ gmail.com