Open Budget Kenya

 

Mathira Water Supply Project - 2025

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 40,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 120,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 50,000,000.00

4

2023

KES 92,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 92,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Mathira Water Supply Project  

KES 120,000,000.00

2026

2

Mathira Water Supply Project

KES 40,000,000.00

2025


2026 KES 120,000,000.00

2025 KES 40,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Water and sanitation services

% completion of project

90

100

-

Water and sanitation services

% completion of project


2025

90

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)