Open Budget Kenya

 

Boreholes - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 170,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 170,000,000.00


Total Allocation KES 170,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Lake Kamnorok Pri. Sch. Borehole

KES 0.00

2026

2

Mwangi Muchuki Primary Borehole

KES 0.00

2026

3

Witima Nursery Borehole

KES 0.00

2026

4

Tayari Primary Borehole

KES 0.00

2026

5

Elburgon Nyayo Hospital Borehole

KES 0.00

2026

6

Kamungei Primary Borehole

KES 0.00

2026

7

Gathigi Primary Borehole

KES 0.00

2026

8

Mwangaza Primary Borehole

KES 0.00

2026

9

Molo Sub county Hospital Borehole

KES 0.00

2026

10

Molo highway Secondary Borehole

KES 0.00

2026

11

Kamirithu Village Nursery Borehole

KES 0.00

2026

12

Borehole-Ngesumin Primary Sch. (Drilling, Equipping & Last Mile)

KES 0.00

2026

13

Borehole-Tuyobei Primary School (Drilling, Equipping & Last Mile)

KES 0.00

2026

14

Ngembomoi Primary Sch.Borehole

KES 0.00

2026

15

Orokwo Borehole-Equipping & Distribution

KES 0.00

2026

16

Borehole-Gelegele girls Sec Sch. And Sironet Sec. Sch.

KES 0.00

2026

17

Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch

KES 0.00

2026

18

Kimarwandi water project, Boreholes-Kapset Sec sch., & Kaptien Sec Sc

KES 0.00

2026

19

Boreholes-Kiptulwo Sec Sch., Kapcheluch Pri.Sch, & SOT TTI Borehole  

KES 0.00

2026

20

Lake Kamnorok Pri. Sch. Borehole

KES 20,000,000.00

2025

21

Boreholes-Kiptulwo Sec Sch., Kapcheluch Pri.Sch, & SOT TTI Borehole

KES 20,000,000.00

2025

22

Borehole-Tuyobei Primary School (Drilling, Equipping & Last Mile)

KES 20,000,000.00

2025

23

Borehole-Ngesumin Primary Sch. (Drilling, Equipping & Last Mile)

KES 20,000,000.00

2025

24

Ngembomoi Primary Sch.Borehole

KES 20,000,000.00

2025

25

Orokwo Borehole-Equipping & Distribution

KES 10,000,000.00

2025

26

Borehole-Gelegele girls Sec Sch. And Sironet Sec. Sch.

KES 10,000,000.00

2025

27

Ngogon Borehole

KES 10,000,000.00

2025

28

Boreholes- Kanusin Girls Sec., Balek Pri. Sch & Tumoiyot Pri. Sch

KES 20,000,000.00

2025

29

Kimarwandi water project, Boreholes-Kapset Sec sch., & Kaptien Sec Sc

KES 20,000,000.00

2025


2026 KES 0.00

2026 KES 0.00

2025 KES 20,000,000.00

2025 KES 20,000,000.00

2025 KES 10,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

No. of Boreholes drilled and equipped

10

20

60

Water Supply Services

No. of Boreholes drilled and equipped


2025

10

2026

20

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)