ANNEX 7: VOTE 1109 STATE DEPARTMENT FOR WATER AND SANITATION

PROJECT DETAILS FOR FINANCIAL YEAR 2024/2027 MEDIUM TERM PROJECTIONS

VOTE 1109 - Ministry of Water Sanitation and Irrigation
State Department for Water and Sanitation
Actual cumulative
Outstanding Cost as at Approved Budget FY Requirement for FY Requirement for FY Requirement for FY
Financing Timeline expenditure up to 30th
30th June 2023 2023/24 2024/25 2025/26 2026/27
June 2023 % Project
PROJECT CODE & PROJECT completion
SNo. Remarks/Project objective
TITLE (Physical) as at
Estimated cost of Expected 30th June 2023
Project or contract GoK Foreign Start Date completion GoK Foreign GoK Foreign GoK Foreign GoK Foreign GoK Foreign GoK Foreign
value date

Kshs. Millions
LAKE VICTORIA SOUTH WATER
750
WORKS DEVELOPMENT AGENCY

1109126700 Kericho Water This is a cluster of water projects to improve rural water supply and
1 650 650 Jul-23 Jun-26 650 - 200 - 200 100 150
Project sanitation in Kericho County
The projects are aimed at supplying water to all Aaffordable housing
1109127700 Lake Victoria South
2 600 600 Jul-23 Jun-26 600 - 100 150 175 175 sites in Kericho, Bomet, Kisii, Nyamira, Migori, Homa Bay, Kisumu and
WWDA Projects Siaya Countie under BETA

1109103200 Kisumu water supply To increase Water supply in Kisumu to improve the living standandards
3 250 250 - Jul-22 Jun-26 70 - 180 - 60% - - 90 - 90 - - -
LTAP1. and ensure inclusive growth

During the PS's inspection of the projects in Bomet and Kericho

Rehabilitation of Bomet Counties on 5th December 2022, the following projects were identified
4 350 350 Jul-23 Jun-26 - 350 0% 50 150 150
Community Water Supplies for prioritisation and implementation; Chebangang Water Supply,
Kibusto, Itare. Therefore, funding is required for implementation

The project comprises of Phase 1&2. Phase 1 (water supply production

5 Kabianga Water Supply Project 450 450 Jul-22 Jun-26 - 450 5% 200 200 50 works) and Phase 2 (Water distribution and Last Mile Connectivity).
Phase 1 has been tendered
Rehabilitation and Augmentation
The works entail rehabilitation and augmentation of Asembo-Ndori
6 of Asembo - Ndori Water Supply 450 450 Jul-23 Jun-27 - 450 3% 150 150 250
Water Supply. The scope will also include Last Mile Connectivity
Project -
The project is a priority BETA project under 33 PPP dams.The GOK
Londiani Dam Water Supply
7 PPP 2,000 Jul-23 Jun-28 2,000 - 0% 400 600 600 400 component is required for RAP.Management and administrative
Project costs.The Project has been planned for Launhing on15th Oct.2023.
Totals 2,750 1,250 - - 4,680 - 700 - 1,440 - 1,465 - 1,175 -

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