Open Budget Kenya

 

Kenya Towns Sustainable Water Supply & Sanitation Program- Athi - BETA - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 730,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 445,000,000.00

2

2025

KES 730,000,000.00

3

2024

KES 1,620,000,000.00

4

2023

KES 2,090,000,000.00

5

2022

KES 2,822,000,000.00

6

2021

KES 1,921,000,000.00


Total Allocation KES 445,000,000.00

Total Allocation KES 730,000,000.00

Total Allocation KES 1,620,000,000.00

Total Allocation KES 2,090,000,000.00

Total Allocation KES 2,822,000,000.00

Total Allocation KES 1,921,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Towns Sustainable Water Supply & Sanitation Programme - Athi  

KES 445,000,000.00

2026

2

Kenya Towns Sustainable Water Supply & Sanitation Programme - Athi

KES 730,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water Sanitation Services

% of completion of water supply systems

98

100

- -

Water Sanitation Services

% of completion of sewerage infrastructure

99

100

 

Water Sanitation Services

% of completion of water supply systems


2025

98

2026

100

2027

- -

Water Sanitation Services

% of completion of sewerage infrastructure


2025

99

2026

100

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)