Open Budget Kenya

 

Nairobi Satellite Towns Water and Sanitation Program - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 280,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 280,000,000.00

2

2025

KES 215,000,000.00

3

2024

KES 200,000,000.00

4

2023

KES 236,000,000.00

5

2022

KES 554,000,000.00

6

2021

KES 1,000,000,000.00


Total Allocation KES 280,000,000.00

Total Allocation KES 215,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 236,000,000.00

Total Allocation KES 554,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 280,000,000.00

2026

2

Headquarters

KES 215,000,000.00

2025


2026 KES 280,000,000.00

2025 KES 215,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water supply and sanitation services provided to Nairobi Satellite Towns

% completion of project

100

-

-

Water supply and sanitation services provided to Nairobi Satellite Towns

% completion of project


2026

100

2027

-

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)