Open Budget Kenya

 

Thika & Githunguri Water and Sanitation Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 124,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 40,000,000.00

2

2025

KES 124,000,000.00

3

2024

KES 105,000,000.00

4

2023

KES 310,000,000.00

5

2022

KES 310,000,000.00

6

2021

KES 310,000,000.00


Total Allocation KES 40,000,000.00

Total Allocation KES 124,000,000.00

Total Allocation KES 105,000,000.00

Total Allocation KES 310,000,000.00

Total Allocation KES 310,000,000.00

Total Allocation KES 310,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Thika & Githunguri Water and Sanitation Project  

KES 40,000,000.00

2026

2

hika & Githunguri Water and Sanitation Project

KES 124,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and Sanitation services

% completion of project

30

50

70

Water and Sanitation services

% completion of project


2025

30

2026

50

2027

70

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)