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Lake Victoria Water Supply & Sanitation Programme Phase II - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 82,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 82,000,000.00

2

2025

KES 10,000,000.00

3

2024

KES 20,000,000.00

4

2023

KES 135,000,000.00

5

2022

KES 100,000,000.00

6

2021

KES 100,000,000.00
2026
#1
Total Allocation KES 82,000,000.00
2025
#2
Total Allocation KES 10,000,000.00
2024
#3
Total Allocation KES 20,000,000.00
2023
#4
Total Allocation KES 135,000,000.00
2022
#5
Total Allocation KES 100,000,000.00
2021
#6
Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters  

KES 82,000,000.00

2026

2

Headquarters

KES 10,000,000.00

2025
Headquarters  
#1
2026 KES 82,000,000.00
Headquarters
#2
2025 KES 10,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water and sanitation services

Number of people accessing water services

160000

165000

170000

Water and sanitation services

Number of people accessing water services

2026

160000

2027

165000

2028

170000

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)