Open Budget Kenya

 

Athi Water Works Development Agency - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 1,325,130,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,325,130,000.00

2

2025

KES 564,800,000.00

3

2024

KES 260,000,000.00

4

2023

KES 340,000,000.00

5

2022

KES 390,000,000.00

6

2021

KES 390,000,000.00


Total Allocation KES 1,325,130,000.00

Total Allocation KES 564,800,000.00

Total Allocation KES 260,000,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 390,000,000.00

Total Allocation KES 390,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Athi Water Works Development Agency

KES 1,325,130,000.00

2026

2

Athi Water Works Development Agency

KES 564,800,000.00

2025


2026 KES 1,325,130,000.00

2025 KES 564,800,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Access to water and sanitation services

% access to water services

92

96

100

Access to water and sanitation services

% access to sanitation services

64

70

100

Access to water and sanitation services

% access to water services


2026

92

2027

96

2028

100

Access to water and sanitation services

% access to sanitation services


2026

64

2027

70

2028

100

Related Projects
Water Services Trust Fund

No. of additional people accessing water services: 2000


KES 224,944,800.00

(2026)

Headquarters and Professional Services - Water

Daily cubic meters of water supplied: 4200


KES 59,530,208.00

(2026)

Mechanical and Electrical Division

% Increase in efficiency of Service delivery: 21


KES 172,869,667.00

(2026)