Open Budget Kenya

 

Ithanga Water Supply - 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

2

2024

KES 410,000,000.00

3

2023

KES 615,000,000.00

4

2022

KES 680,000,000.00

5

2021

KES 501,000,000.00


Total Allocation KES 170,000,000.00

Total Allocation KES 410,000,000.00

Total Allocation KES 615,000,000.00

Total Allocation KES 680,000,000.00

Total Allocation KES 501,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Ithanga Water Supply  

KES 0.00

2026

2

Ithanga Water Supply

KES 170,000,000.00

2025


2026 KES 0.00

2025 KES 170,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water services

Ithanga Water Supply phase 3 constructed

97

100

-

Water services

No. of additional people connected with water

97

60000

-

Water services

Ithanga Water Supply phase 3 constructed


2025

97

2026

100

2027

-

Water services

No. of additional people connected with water


2025

97

2026

60000

2027

-

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)