Open Budget Kenya

 

Lake Victoria North WWDA Projects II - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 67,000,000.00

3

2024

KES 15,000,000.00

4

2023

KES 0.00


Total Allocation KES 100,000,000.00

Total Allocation KES 67,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kiminini Water Project  

KES 30,000,000.00

2026

2

Kapcherin Stream Community water Project

KES 0.00

2026

3

Kaplesan Spring Water Project

KES 0.00

2026

4

Rehabilitation of Alupe Dam and Water Supply

KES 0.00

2026

5

Mwira Secondary School Water Project

KES 0.00

2026

6

Silanga Spring Water Project

KES 0.00

2026

7

Kiungani Water Project

KES 20,000,000.00

2026

8

Namawanga DEB Primary School Water Project

KES 0.00

2026

9

Sarora-Kaiboi Cluster Water Project-Last Mile

KES 0.00

2026

10

Emusire- Esirumba-Ebukanga Last Mile Water Connectivity

KES 10,000,000.00

2026

11

Wandega Primary school borehole

KES 10,000,000.00

2026

12

Bulanda school - Mayenje borehole

KES 10,000,000.00

2026

13

Asiriam Primary school borehole

KES 10,000,000.00

2026

14

Eshirunyire primary school borehole

KES 10,000,000.00

2026

15

Luuya-Bwake-Water Supply Project

KES 0.00

2025

16

Namlige Dam- Bumula Water Project

KES 0.00

2025

17

Namwela- Chwele Kibabii LMC

KES 0.00

2025

18

Rehabilitation of Lumino- Soy Water Project

KES 0.00

2025

19

Rehabilitation of Maseno AFTC and Community Water Project

KES 0.00

2025

20

Kapcherin Stream Community water Project

KES 8,000,000.00

2025

21

Kaplesan Spring Water Project

KES 8,000,000.00

2025

22

Mwira Secondary School Water Project

KES 8,000,000.00

2025

23

Silanga Spring Water Project

KES 7,000,000.00

2025

24

Namawanga DEB Primary School Water Project

KES 8,000,000.00

2025

25

Kapsiro Water Supply

KES 0.00

2025

26

Kibisi - Kapangga Water Project Last Mile

KES 0.00

2025

27

Lunyu Market Last Mile water project

KES 0.00

2025

28

Manyonyi primary school and community water project

KES 0.00

2025

29

Mbakalo Primary

KES 0.00

2025

30

Nabiswa Borehole

KES 0.00

2025

31

Pefa Sinoko Andeyo School

KES 0.00

2025

32

St Kizito Sirende Secondary Borehole

KES 0.00

2025

33

Bukumuma Primary

KES 0.00

2025

34

Lumiko Dam

KES 0.00

2025

35

Lubao Dam

KES 0.00

2025

36

Namanje primary borehole

KES 0.00

2025

37

Rehabilitation of Alupe Dam and Water Supply

KES 28,000,000.00

2025

38

Chepyewet Primary School Borehole

KES 0.00

2025

39

Kibuga-Suwerwa Water Project

KES 0.00

2025

40

Solarization and Rehabilitation of Shitoli Water Project

KES 0.00

2025

41

Feasibility Studies and Project Planning designs

KES 0.00

2025

42

Kabiyet-Kaiboi -Chepkit Water Cluster Project

KES 0.00

2025

43

Kenya School of Agricuture -Ainabkoi (Borehole)

KES 0.00

2025

44

Central Bunyore Last Mile Water Connectivity

KES 0.00

2025

45

Mateka market equipping

KES 0.00

2025


2026 KES 30,000,000.00

2026 KES 20,000,000.00

2026 KES 10,000,000.00

2026 KES 10,000,000.00

2026 KES 10,000,000.00

2026 KES 10,000,000.00

2025 KES 8,000,000.00

2025 KES 8,000,000.00

2025 KES 7,000,000.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Supply Services

No. of storage facilities

5

5

-

Water Supply Services

No. of storage facilities


2026

5

2027

5

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)