Open Budget Kenya

 

Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sanitation Infrastructure Development and Management

Allocation:

KES 1,568,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,568,000,000.00

2

2025

KES 2,180,000,000.00

3

2024

KES 1,840,000,000.00

4

2023

KES 6,310,000,000.00

5

2022

KES 2,664,000,000.00

6

2021

KES 3,240,000,000.00


Total Allocation KES 1,568,000,000.00

Total Allocation KES 2,180,000,000.00

Total Allocation KES 1,840,000,000.00

Total Allocation KES 6,310,000,000.00

Total Allocation KES 2,664,000,000.00

Total Allocation KES 3,240,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Towns Sustainable Water Supply and Sanitation Programme- Rift V  

KES 1,568,000,000.00

2026

2

enya Towns Sustainable Water Supply and Sanitation Programme- Rift V

KES 2,180,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

water and sewerage services

Additional No. of people accessing water and sanitation services

90000

85000

85000

water and sewerage services

Additional No. of people accessing water and sanitation services


2026

90000

2027

85000

2028

85000

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)