Open Budget Kenya

 

Extension Of Nairobi Water Supply (Northern Collector) - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 350,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 350,000,000.00

2

2025

KES 16,000,000.00

3

2024

KES 100,000,000.00

4

2023

KES 910,000,000.00

5

2022

KES 3,749,000,000.00

6

2021

KES 2,100,000,000.00


Total Allocation KES 350,000,000.00

Total Allocation KES 16,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 910,000,000.00

Total Allocation KES 3,749,000,000.00

Total Allocation KES 2,100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 350,000,000.00

2026

2

Headquarters

KES 16,000,000.00

2025


2026 KES 350,000,000.00

2025 KES 16,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water services

No. of additional people accessing water services

100000

120000

120000

Water services

No. of additional people accessing water services


2026

100000

2027

120000

2028

120000

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)