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Expansion Works for Dandora Estate Sewerage Treatment - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 300,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00

2

2024

KES 116,000,000.00

3

2023

KES 116,000,000.00
2026
#1
Total Allocation KES 300,000,000.00
2024
#2
Total Allocation KES 116,000,000.00
2023
#3
Total Allocation KES 116,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Expansion Works for Dandora Estate Sewerage Treatment

KES 300,000,000.00

2026

2

Expansion Works for Dandora Estate Sewerage Treatment

KES 0.00

2025
Expansion Works for Dandora Estate Sewerage Treatment
#1
2026 KES 300,000,000.00
Expansion Works for Dandora Estate Sewerage Treatment
#2
2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water and Sanitation Services

% Completion of project

80

100

-

Water and Sanitation Services

% Completion of project

2026

80

2027

100

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)