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Water and Sanitation Development Project (WSDP) - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 520,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 520,000,000.00

2

2025

KES 3,700,000,000.00

3

2024

KES 7,850,000,000.00

4

2023

KES 8,070,000,000.00

5

2022

KES 7,258,000,000.00

6

2021

KES 7,090,000,000.00
2026
#1
Total Allocation KES 520,000,000.00
2025
#2
Total Allocation KES 3,700,000,000.00
2024
#3
Total Allocation KES 7,850,000,000.00
2023
#4
Total Allocation KES 8,070,000,000.00
2022
#5
Total Allocation KES 7,258,000,000.00
2021
#6
Total Allocation KES 7,090,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Water and Sanitation Development Project (WSDP)  

KES 520,000,000.00

2026

2

Water and Sanitation Development Project (WSDP)

KES 3,700,000,000.00

2025
Water and Sanitation Development Project (WSDP)  
#1
2026 KES 520,000,000.00
Water and Sanitation Development Project (WSDP)
#2
2025 KES 3,700,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water and sanitation services

% completion of project

100

-

-

Water and sanitation services

% 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)