Open Budget Kenya

 

Affordable Housing Water Supply - BETA - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 60,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 60,000,000.00

2

2025

KES 40,000,000.00

3

2024

KES 200,000,000.00

4

2023

KES 230,000,000.00

5

2022

KES 750,000,000.00

6

2021

KES 750,000,000.00


Total Allocation KES 60,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 230,000,000.00

Total Allocation KES 750,000,000.00

Total Allocation KES 750,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Affordable Housing Water Supply  

KES 60,000,000.00

2026

2

Affordable Housing Water Supply

KES 40,000,000.00

2025


2026 KES 60,000,000.00

2025 KES 40,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water services

% completion of project

18

50

100

Water services

No. of household connected with water

-

-

500

Water services

% completion of project


2026

18

2027

50

2028

100

Water services

No. of household connected with water


2026

-

2027

-

2028

500

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)