Open Budget Kenya

 

Athi Water Works Development Agency - 2021

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 390,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Access to water and sewerage services

% access to water & sewerage services

85

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 260,000,000.00

KES 0.00

KES 260,000,000.00

2

2023

KES 340,000,000.00

KES 0.00

KES 340,000,000.00

3

2022

KES 390,000,000.00

KES 0.00

KES 390,000,000.00

4

2021

KES 390,000,000.00

KES 0.00

KES 390,000,000.00

Budgets
Related Projects
Water Services Trust Fund

No. of WRUAs financed: 3


KES 167,000,000.00

(2021)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200 cubic metres


KES 60,884,614.00

(2021)

Mechanical and Electrical Division

% decline in maintenance cost: 30


KES 199,311,700.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com