Open Budget Kenya

 

Mathira Water Supply Project - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 120,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Water services

Additional No. of People accessing water services

20000

30000

-

Water services

Additional No. of People accessing water services


2026

20000

2027

30000

2028

-

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)