Open Budget Kenya

 

Kelonget Water Dam - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 150,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 150,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kelonget Water Dam  

KES 100,000,000.00

2026

2

Kelonget Water Dam

KES 150,000,000.00

2025


2026 KES 100,000,000.00

2025 KES 150,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Supply Services

% completion of project

40

60

100

Water Supply Services

% completion of project


2025

40

2026

60

2027

100

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)