Open Budget Kenya

 

Wote Water Supply & Sanitation Project - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 242,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 242,000,000.00

2

2025

KES 35,000,000.00

3

2024

KES 70,000,000.00

4

2023

KES 35,000,000.00

5

2021

KES 90,000,000.00


Total Allocation KES 242,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 90,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Wote Water Supply & Sanitation Project  

KES 242,000,000.00

2026

2

Wote Water Supply & Sanitation Project

KES 35,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply and Sanitation Services

% completion of project

100

-

-

Water Supply and Sanitation Services

No. of households served with water and sanitation services

320

500

-

Water Supply and Sanitation Services

% completion of project


2026

100

2027

-

2028

-

Water Supply and Sanitation Services

No. of households served with water and sanitation services


2026

320

2027

500

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)