Open Budget Kenya

 

Kenya Water Sanitation and Hygiene - 2026

State Department

Ministry of Water, Sanitation & Irrigation

Programme

Water and Sewerage Infrustracture Development

Sub Programme

Sewerage Infrustracture Development

Allocation:

KES 6,127,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 6,127,000,000.00

2

2025

KES 6,040,000,000.00

3

2024

KES 540,000,000.00


Total Allocation KES 6,127,000,000.00

Total Allocation KES 6,040,000,000.00

Total Allocation KES 540,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Water Sanitation and Hygiene HQ  

KES 5,127,000,000.00

2026

2

Kenya Water Sanitation and Hygiene WSTF

KES 1,000,000,000.00

2026

3

Kenya Water Sanitation and Hygiene HQ

KES 5,687,955,550.00

2025

4

Kenya Water Sanitation and Hygiene WSTF

KES 352,044,450.00

2025


2026 KES 5,127,000,000.00

2026 KES 1,000,000,000.00

2025 KES 5,687,955,550.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Water Services

% completion of project

40

60

80

Water Services

% completion of project


2026

40

2027

60

2028

80

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)